Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | XVFC/2022-23/P/924 | 246,587 | 04/10/2022 | XVFC/2022-23/J/12 | 552,353 | |||||||||
03/10/2022 | XVFC/2022-23/P/925 | 296,287 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/926 | 296,287 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/927 | 356,517 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/928 | 275,643 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/929 | 276,710 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/930 | 296,363 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/931 | 296,226 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/932 | 296,247 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/933 | 247,785 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/934 | 247,785 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/935 | 247,759 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/936 | 296,278 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/937 | 247,733 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/938 | 147,726 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/939 | 198,997 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/940 | 289,760 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/941 | 241,948 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/942 | 241,639 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/943 | 133,421 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/944 | 197,616 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/945 | 297,320 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/946 | 297,998 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/947 | 297,320 | ||||||||||||
|