Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2022 | XVFC/2022-23/R/4 | 974,372 | 14/10/2022 | XVFC/2022-23/P/51 | 268,128 | 14/10/2022 | XVFC/2022-23/J/37 | 268,128 | ||||||
26/10/2022 | XVFC/2022-23/P/54 | 999,351 | 21/10/2022 | XVFC/2022-23/J/38 | 399,475 | |||||||||
26/10/2022 | XVFC/2022-23/P/55 | 399,475 | 21/10/2022 | XVFC/2022-23/J/39 | 999,351 | |||||||||
26/10/2022 | XVFC/2022-23/P/56 | 484,290 | 26/10/2022 | XVFC/2022-23/J/40 | 999,351 | |||||||||
26/10/2022 | XVFC/2022-23/J/41 | 399,475 | ||||||||||||
26/10/2022 | XVFC/2022-23/J/43 | 484,290 | ||||||||||||
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