Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | XVFC/2022-23/R/8 | 5,740 | 07/10/2022 | XVFC/2022-23/P/24 | 109,965 | |||||||||
31/10/2022 | XVFC/2022-23/R/9 | 184,063 | 07/10/2022 | XVFC/2022-23/P/25 | 229,363 | |||||||||
08/10/2022 | XVFC/2022-23/P/26 | 218,257 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/27 | 48,240 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/28 | 48,240 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/29 | 118,458 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/30 | 116,876 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/31 | 406,216 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/32 | 567,888 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/33 | 193,216 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/34 | 661,839 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/35 | 32,842 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/36 | 48,000 | ||||||||||||
|