Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/17 | 1,466,253 | 02/03/2023 | XVFC/2022-23/P/24 | 470,000 | 14/03/2023 | XVFC/2022-23/J/18 | 300,000 | ||||||
18/03/2023 | XVFC/2022-23/R/18 | 94,497 | 14/03/2023 | XVFC/2022-23/P/25 | 300,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/19 | 104,965 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/20 | 500,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/R/21 | 500,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/22 | 157,598 | ||||||||||||
29/03/2023 | XVFC/2022-23/R/23 | 141,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/24 | 2,199,330 | ||||||||||||
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