Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/4 | 1,645,243 | 01/10/2022 | XVFC/2022-23/P/100 | 494,875 | 01/10/2022 | XVFC/2022-23/J/28 | 490,326 | ||||||
02/10/2022 | XVFC/2022-23/R/5 | 12,023,343 | 01/10/2022 | XVFC/2022-23/P/98 | 486,672 | 01/10/2022 | XVFC/2022-23/J/29 | 486,672 | ||||||
02/10/2022 | XVFC/2022-23/R/6 | 193,037 | 01/10/2022 | XVFC/2022-23/P/99 | 490,326 | 01/10/2022 | XVFC/2022-23/J/30 | 494,875 | ||||||
18/10/2022 | XVFC/2022-23/R/7 | 20,792,433 | 17/10/2022 | XVFC/2022-23/P/101 | 454,377 | 17/10/2022 | XVFC/2022-23/J/31 | 454,377 | ||||||
21/10/2022 | XVFC/2022-23/P/102 | 494,263 | 21/10/2022 | XVFC/2022-23/J/32 | 494,263 | |||||||||
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