Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | XVFC/2022-23/R/6 | 521,223 | 06/10/2022 | XVFC/2022-23/P/4 | 5,585 | |||||||||
07/10/2022 | XVFC/2022-23/R/7 | 344,761 | 06/10/2022 | XVFC/2022-23/P/5 | 5,585 | |||||||||
06/10/2022 | XVFC/2022-23/P/6 | 5,585 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/7 | 28,822 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 39,184 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 187,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/10 | 258,305 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 258,305 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/12 | 307,539 | ||||||||||||
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