Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/17 | 395,946 | 04/03/2023 | XVFC/2022-23/P/12 | 212,180 | |||||||||
16/03/2023 | XVFC/2022-23/R/18 | 352,283 | 04/03/2023 | XVFC/2022-23/P/13 | 239,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/19 | 2,433 | 04/03/2023 | XVFC/2022-23/P/14 | 239,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/20 | 3,653 | 04/03/2023 | XVFC/2022-23/P/15 | 239,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/21 | 593,746 | 04/03/2023 | XVFC/2022-23/P/16 | 239,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/22 | 528,412 | 04/03/2023 | XVFC/2022-23/P/17 | 239,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/18 | 192,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/19 | 144,000 | ||||||||||||
|