Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/17 | 8,287 | 09/03/2023 | XVFC/2022-23/P/23 | 25,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/18 | 4,899,395 | 09/03/2023 | XVFC/2022-23/P/24 | 3,996 | |||||||||
16/03/2023 | XVFC/2022-23/R/19 | 473,645 | 09/03/2023 | XVFC/2022-23/P/25 | 25,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/20 | 7,348,929 | 09/03/2023 | XVFC/2022-23/P/26 | 4,990 | |||||||||
29/03/2023 | XVFC/2022-23/R/21 | 711,150 | 09/03/2023 | XVFC/2022-23/P/27 | 25,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/22 | 12,427 | 09/03/2023 | XVFC/2022-23/P/28 | 4,993 | |||||||||
09/03/2023 | XVFC/2022-23/P/29 | 14,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/30 | 14,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/31 | 44,260 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/32 | 4,921 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/33 | 4,168 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/34 | 4,932 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/35 | 505,195 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 21,950 | ||||||||||||
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