Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/14 | 635,444 | 26/03/2023 | XVFC/2022-23/P/102 | 79,600 | |||||||||
16/03/2023 | XVFC/2022-23/R/15 | 724,408 | 26/03/2023 | XVFC/2022-23/P/103 | 18,408 | |||||||||
29/03/2023 | XVFC/2022-23/R/16 | 1,086,295 | 26/03/2023 | XVFC/2022-23/P/104 | 80,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/17 | 953,141 | 26/03/2023 | XVFC/2022-23/P/105 | 18,500 | |||||||||
26/03/2023 | XVFC/2022-23/P/106 | 40,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/107 | 9,250 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/108 | 80,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/109 | 18,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/110 | 96,000 | ||||||||||||
|