Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2023 | XVFC/2022-23/R/14 | 176,887 | 03/03/2023 | XVFC/2022-23/P/110 | 500,000 | 03/03/2023 | XVFC/2022-23/J/39 | 500,000 | ||||||
20/03/2023 | XVFC/2022-23/R/15 | 12,957,074 | 04/03/2023 | XVFC/2022-23/P/111 | 500,000 | 04/03/2023 | XVFC/2022-23/J/40 | 500,000 | ||||||
20/03/2023 | XVFC/2022-23/R/16 | 1,654,571 | 14/03/2023 | XVFC/2022-23/P/112 | 500,000 | 14/03/2023 | XVFC/2022-23/J/41 | 500,000 | ||||||
29/03/2023 | XVFC/2022-23/R/17 | 2,484,241 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/18 | 19,435,187 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/19 | 265,254 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/20 | 500,000 | ||||||||||||
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