Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/25 | 67,957 | 09/03/2023 | XVFC/2022-23/P/50 | 500,000 | 09/03/2023 | XVFC/2022-23/J/9 | 500,000 | ||||||
17/03/2023 | XVFC/2022-23/R/26 | 462,841 | 27/03/2023 | XVFC/2022-23/P/51 | 1,016,063 | |||||||||
18/03/2023 | XVFC/2022-23/R/27 | 5,773,319 | 27/03/2023 | XVFC/2022-23/P/52 | 95,707 | |||||||||
29/03/2023 | XVFC/2022-23/R/28 | 101,905 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/29 | 8,659,802 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/30 | 694,929 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/31 | 991,709 | ||||||||||||
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