Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/R/10 | 5,407 | 12/10/2022 | XVFC/2022-23/P/22 | 736,517 | |||||||||
14/10/2022 | XVFC/2022-23/R/4 | 2,392 | 12/10/2022 | XVFC/2022-23/P/23 | 731,281 | |||||||||
14/10/2022 | XVFC/2022-23/R/5 | 2,392 | 12/10/2022 | XVFC/2022-23/P/24 | 728,790 | |||||||||
14/10/2022 | XVFC/2022-23/R/6 | 5,795 | 12/10/2022 | XVFC/2022-23/P/25 | 303,551 | |||||||||
14/10/2022 | XVFC/2022-23/R/7 | 5,407 | 12/10/2022 | XVFC/2022-23/P/26 | 733,089 | |||||||||
14/10/2022 | XVFC/2022-23/R/8 | 666,782 | 12/10/2022 | XVFC/2022-23/P/27 | 638,652 | |||||||||
14/10/2022 | XVFC/2022-23/R/9 | 5,795 | 12/10/2022 | XVFC/2022-23/P/28 | 666,085 | |||||||||
12/10/2022 | XVFC/2022-23/P/29 | 680,033 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/30 | 728,509 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/31 | 695,873 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/32 | 680,405 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/34 | 711,715 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/35 | 728,790 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/36 | 727,377 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/37 | 737,392 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/38 | 710,678 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/39 | 255,381 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/40 | 328,061 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/41 | 698,719 | ||||||||||||
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