Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 3,879,127 | 15/03/2023 | XVFC/2022-23/P/102 | 250,258 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 500,000 | 15/03/2023 | XVFC/2022-23/P/103 | 12,520 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 250,258 | 15/03/2023 | XVFC/2022-23/P/104 | 518,769 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 12,520 | 15/03/2023 | XVFC/2022-23/P/105 | 25,704 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 5,552 | 15/03/2023 | XVFC/2022-23/P/106 | 283,698 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 220 | 15/03/2023 | XVFC/2022-23/P/107 | 14,058 | |||||||||
16/03/2023 | XVFC/2022-23/P/108 | 325,484 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/109 | 15,332 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/110 | 602,150 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/111 | 28,360 | ||||||||||||
|