Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | XVFC/2022-23/R/10 | 576,194 | 17/01/2023 | XVFC/2022-23/P/264 | 329,586 | |||||||||
18/01/2023 | XVFC/2022-23/R/11 | 172,955 | 17/01/2023 | XVFC/2022-23/P/265 | 319,678 | |||||||||
18/01/2023 | XVFC/2022-23/R/12 | 329,586 | 17/01/2023 | XVFC/2022-23/P/266 | 576,194 | |||||||||
18/01/2023 | XVFC/2022-23/R/13 | 629,893 | 17/01/2023 | XVFC/2022-23/P/267 | 629,893 | |||||||||
18/01/2023 | XVFC/2022-23/R/14 | 319,678 | 17/01/2023 | XVFC/2022-23/P/268 | 172,955 | |||||||||
18/01/2023 | XVFC/2022-23/R/6 | 283,331 | 17/01/2023 | XVFC/2022-23/P/269 | 283,331 | |||||||||
18/01/2023 | XVFC/2022-23/R/7 | 591,582 | 17/01/2023 | XVFC/2022-23/P/270 | 473,365 | |||||||||
18/01/2023 | XVFC/2022-23/R/8 | 384,279 | 17/01/2023 | XVFC/2022-23/P/271 | 591,582 | |||||||||
18/01/2023 | XVFC/2022-23/R/9 | 473,365 | 17/01/2023 | XVFC/2022-23/P/272 | 384,279 | |||||||||
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