Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/16 | 1,774,846 | 16/03/2023 | XVFC/2022-23/P/89 | 100,000 | 15/03/2023 | XVFC/2022-23/J/29 | 100,000 | ||||||
17/03/2023 | XVFC/2022-23/R/17 | 239,733 | 21/03/2023 | XVFC/2022-23/P/90 | 150,000 | 24/03/2023 | XVFC/2022-23/J/30 | 100,000 | ||||||
17/03/2023 | XVFC/2022-23/R/18 | 2,371 | 24/03/2023 | XVFC/2022-23/P/91 | 100,000 | 24/03/2023 | XVFC/2022-23/J/31 | 100,000 | ||||||
30/03/2023 | XVFC/2022-23/R/19 | 2,662,207 | 24/03/2023 | XVFC/2022-23/P/92 | 100,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/20 | 359,945 | ||||||||||||
30/03/2023 | XVFC/2022-23/R/21 | 3,555 | ||||||||||||
|