Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | XVFC/2022-23/R/8 | 135,000 | 09/10/2022 | XVFC/2022-23/P/48 | 62,325 | |||||||||
31/10/2022 | XVFC/2022-23/R/10 | 702,000 | 09/10/2022 | XVFC/2022-23/P/49 | 90,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/11 | 14,000 | 09/10/2022 | XVFC/2022-23/P/50 | 63,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/12 | 72,960 | 17/10/2022 | XVFC/2022-23/P/51 | 135,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/9 | 1,052,000 | 17/10/2022 | XVFC/2022-23/P/52 | 63,450 | |||||||||
31/10/2022 | XVFC/2022-23/P/53 | 31,163 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/54 | 45,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/55 | 31,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/56 | 135,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/57 | 31,725 | ||||||||||||
|