Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 373,738 | 01/03/2023 | XVFC/2022-23/J/13 | 374,382 | |||||||||
02/03/2023 | XVFC/2022-23/P/21 | 373,738 | 01/03/2023 | XVFC/2022-23/J/14 | 400,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/22 | 372,726 | 01/03/2023 | XVFC/2022-23/J/15 | 372,726 | |||||||||
02/03/2023 | XVFC/2022-23/P/23 | 374,382 | 01/03/2023 | XVFC/2022-23/J/16 | 375,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/24 | 400,000 | 02/03/2023 | XVFC/2022-23/J/17 | 747,476 | |||||||||
02/03/2023 | XVFC/2022-23/P/25 | 375,000 | ||||||||||||
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