Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 266,629 | 30/03/2023 | XVFC/2022-23/P/53 | 300,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 47,441 | 31/03/2023 | XVFC/2022-23/P/54 | 399,874 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 352,433 | 31/03/2023 | XVFC/2022-23/P/55 | 300,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 177,681 | 31/03/2023 | XVFC/2022-23/P/56 | 499,727 | |||||||||
31/03/2023 | XVFC/2022-23/P/57 | 299,588 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/58 | 199,644 | ||||||||||||
|