Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/18 | 130,000 | 03/03/2023 | XVFC/2022-23/P/224 | 210,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 201,000 | 04/03/2023 | XVFC/2022-23/P/225 | 100,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 58,000 | 04/03/2023 | XVFC/2022-23/P/226 | 150,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 200,000 | 04/03/2023 | XVFC/2022-23/P/227 | 100,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 184,000 | 04/03/2023 | XVFC/2022-23/P/228 | 100,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/229 | 23,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/230 | 100,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/231 | 200,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/232 | 200,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/234 | 21,000 | ||||||||||||
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