Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/13 | 49,360 | 31/03/2023 | XVFC/2022-23/P/260 | 249,700 | 31/03/2023 | XVFC/2022-23/J/16 | 48,169,742 | ||||||
31/03/2023 | XVFC/2022-23/R/14 | 48,860 | 31/03/2023 | XVFC/2022-23/P/261 | 49,360 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 49,360 | 31/03/2023 | XVFC/2022-23/P/262 | 49,360 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 49,360 | 31/03/2023 | XVFC/2022-23/P/263 | 48,860 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 349,928 | 31/03/2023 | XVFC/2022-23/P/264 | 49,360 | |||||||||
31/03/2023 | XVFC/2022-23/P/265 | 49,360 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/266 | 349,928 | ||||||||||||
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