Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/21 | 31,000 | 09/01/2023 | XVFC/2022-23/P/274 | 46,177 | |||||||||
31/01/2023 | XVFC/2022-23/R/22 | 408,470 | 09/01/2023 | XVFC/2022-23/P/275 | 237,048 | |||||||||
09/01/2023 | XVFC/2022-23/P/276 | 373,083 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/277 | 595,697 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/278 | 382,120 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/279 | 311,760 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/280 | 475,155 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/281 | 242,364 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/282 | 92,975 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/283 | 78,586 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/284 | 78,587 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/285 | 504,660 | ||||||||||||
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