Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/25 | 3,947,270 | 01/03/2023 | XVFC/2022-23/P/125 | 100,000 | 01/03/2023 | XVFC/2022-23/J/16 | 100,000 | ||||||
18/03/2023 | XVFC/2022-23/R/26 | 351,333 | 04/03/2023 | XVFC/2022-23/P/126 | 150,000 | 04/03/2023 | XVFC/2022-23/J/17 | 150,000 | ||||||
18/03/2023 | XVFC/2022-23/R/27 | 9,441 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/28 | 14,158 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/29 | 527,502 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/30 | 5,920,760 | ||||||||||||
|