Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/12 | 1,651,817 | 13/03/2023 | XVFC/2022-23/P/37 | 500,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/13 | 183,486 | 28/03/2023 | XVFC/2022-23/P/38 | 36,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/14 | 275,493 | 28/03/2023 | XVFC/2022-23/P/39 | 12,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/15 | 2,477,670 | 28/03/2023 | XVFC/2022-23/P/40 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 491,245 | ||||||||||||
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