Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/16 | 15,315,327 | 06/03/2023 | XVFC/2022-23/P/37 | 831,447 | |||||||||
17/03/2023 | XVFC/2022-23/R/17 | 1,800,896 | 06/03/2023 | XVFC/2022-23/P/38 | 43,760 | |||||||||
17/03/2023 | XVFC/2022-23/R/18 | 37,933 | 06/03/2023 | XVFC/2022-23/P/39 | 1,352,648 | |||||||||
30/03/2023 | XVFC/2022-23/R/19 | 22,972,445 | 06/03/2023 | XVFC/2022-23/P/40 | 71,195 | |||||||||
30/03/2023 | XVFC/2022-23/R/20 | 2,703,939 | 28/03/2023 | XVFC/2022-23/P/41 | 384,973 | |||||||||
30/03/2023 | XVFC/2022-23/R/21 | 56,883 | 28/03/2023 | XVFC/2022-23/P/42 | 20,264 | |||||||||
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