Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/33 | 6,118,876 | 15/03/2023 | XVFC/2022-23/P/80 | 583,034 | |||||||||
16/03/2023 | XVFC/2022-23/R/34 | 258,647 | 15/03/2023 | XVFC/2022-23/P/81 | 1,000,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/35 | 9,156,688 | 15/03/2023 | XVFC/2022-23/P/82 | 700,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/36 | 388,343 | 23/03/2023 | XVFC/2022-23/P/83 | 129,824 | |||||||||
30/03/2023 | XVFC/2022-23/R/37 | 9,175,645 | 24/03/2023 | XVFC/2022-23/P/84 | 808,970 | |||||||||
30/03/2023 | XVFC/2022-23/R/38 | 13,734,700 | 28/03/2023 | XVFC/2022-23/P/85 | 740,685 | |||||||||
29/03/2023 | XVFC/2022-23/P/86 | 450,469 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/87 | 16,199,737 | ||||||||||||
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