Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 375,205 | 16/03/2023 | XVFC/2022-23/P/465 | 25,000 | 16/03/2023 | XVFC/2022-23/J/74 | 500,000 | ||||||
16/03/2023 | XVFC/2022-23/P/466 | 98,000 | 16/03/2023 | XVFC/2022-23/J/75 | 800,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/467 | 133,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/468 | 24,999 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/469 | 19,880 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/470 | 19,933 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/471 | 149,400 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/472 | 11,610 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/473 | 120,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/474 | 236,900 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/475 | 158,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/476 | 150,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/477 | 49,102 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/478 | 24,999 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/479 | 24,999 | ||||||||||||
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