Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2023 | XVFC/2022-23/R/13 | 637,346 | 30/03/2023 | XVFC/2022-23/P/27 | 354,340 | |||||||||
15/03/2023 | XVFC/2022-23/R/14 | 8,250,000 | 30/03/2023 | XVFC/2022-23/P/28 | 38,405 | |||||||||
30/03/2023 | XVFC/2022-23/P/29 | 257,416 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 28,818 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 361,940 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 41,308 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 217,572 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 83,681 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 19,525 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/36 | 80,753 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/37 | 14,062,500 | ||||||||||||
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