Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/R/3 | 280,536 | 01/10/2022 | XVFC/2022-23/P/53 | 589,186 | |||||||||
14/10/2022 | XVFC/2022-23/R/4 | 38,306 | 01/10/2022 | XVFC/2022-23/P/54 | 71,250 | |||||||||
14/10/2022 | XVFC/2022-23/R/5 | 177,430 | 06/10/2022 | XVFC/2022-23/P/55 | 280,536 | |||||||||
14/10/2022 | XVFC/2022-23/R/6 | 20,841 | 06/10/2022 | XVFC/2022-23/P/56 | 38,306 | |||||||||
14/10/2022 | XVFC/2022-23/R/7 | 13,696 | 06/10/2022 | XVFC/2022-23/P/57 | 177,430 | |||||||||
14/10/2022 | XVFC/2022-23/R/8 | 390,305 | 06/10/2022 | XVFC/2022-23/P/58 | 20,841 | |||||||||
31/10/2022 | XVFC/2022-23/R/10 | 15,863 | 07/10/2022 | XVFC/2022-23/P/59 | 390,305 | |||||||||
31/10/2022 | XVFC/2022-23/R/11 | 181,491 | 07/10/2022 | XVFC/2022-23/P/60 | 13,696 | |||||||||
31/10/2022 | XVFC/2022-23/R/9 | 179,620 | 13/10/2022 | XVFC/2022-23/P/61 | 181,491 | |||||||||
13/10/2022 | XVFC/2022-23/P/62 | 15,863 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/63 | 179,620 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/64 | 15,701 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/65 | 177,430 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/66 | 20,841 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/67 | 280,536 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/68 | 38,306 | ||||||||||||
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