Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/27 | 41,552 | 15/03/2023 | XVFC/2022-23/P/149 | 365,503 | |||||||||
17/03/2023 | XVFC/2022-23/R/28 | 689,613 | 15/03/2023 | XVFC/2022-23/P/150 | 68,785 | |||||||||
17/03/2023 | XVFC/2022-23/R/29 | 7,401,815 | 15/03/2023 | XVFC/2022-23/P/151 | 352,786 | |||||||||
30/03/2023 | XVFC/2022-23/R/30 | 1,035,414 | 15/03/2023 | XVFC/2022-23/P/152 | 66,555 | |||||||||
30/03/2023 | XVFC/2022-23/R/31 | 11,102,493 | 16/03/2023 | XVFC/2022-23/P/153 | 430,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/32 | 62,310 | 16/03/2023 | XVFC/2022-23/P/154 | 70,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/155 | 495,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/156 | 5,000 | ||||||||||||
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