Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 363,618 | 31/03/2023 | XVFC/2022-23/P/18 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 5,851 | 31/03/2023 | XVFC/2022-23/P/19 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 30,000 | 31/03/2023 | XVFC/2022-23/P/20 | 19,956 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 19,966 | 31/03/2023 | XVFC/2022-23/P/21 | 19,966 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 30,000 | 31/03/2023 | XVFC/2022-23/P/22 | 4,106 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,106 | 31/03/2023 | XVFC/2022-23/P/23 | 9,471 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 9,471 | 31/03/2023 | XVFC/2022-23/P/24 | 6,824 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 19,956 | 31/03/2023 | XVFC/2022-23/P/25 | 5,851 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 6,824 | ||||||||||||
|