Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/P/101 | 35,000 | 03/03/2023 | XVFC/2022-23/J/52 | 277,300 | |||||||||
03/03/2023 | XVFC/2022-23/P/102 | 49,620 | 24/03/2023 | XVFC/2022-23/J/53 | 336,519 | |||||||||
03/03/2023 | XVFC/2022-23/P/103 | 28,685 | 24/03/2023 | XVFC/2022-23/J/54 | 161,937 | |||||||||
03/03/2023 | XVFC/2022-23/P/104 | 25,310 | 27/03/2023 | XVFC/2022-23/J/55 | 249,122 | |||||||||
03/03/2023 | XVFC/2022-23/P/105 | 35,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/106 | 35,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/107 | 68,685 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/108 | 148,044 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/109 | 188,475 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/110 | 148,204 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/111 | 13,733 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/112 | 249,122 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/113 | 150,000 | ||||||||||||
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