Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 165,208 | 06/03/2023 | XVFC/2022-23/P/64 | 6,322 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 4,330 | 06/03/2023 | XVFC/2022-23/P/65 | 235,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 10,825 | 13/03/2023 | XVFC/2022-23/P/67 | 329,918 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 903 | 24/03/2023 | XVFC/2022-23/P/70 | 202,981 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 4,330 | 27/03/2023 | XVFC/2022-23/P/71 | 562,961 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 481,912 | 27/03/2023 | XVFC/2022-23/P/72 | 394,806 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 497,970 | 27/03/2023 | XVFC/2022-23/P/73 | 70,237 | |||||||||
27/03/2023 | XVFC/2022-23/P/74 | 72,269 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/75 | 171,349 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/76 | 510,962 | ||||||||||||
|