Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | XVFC/2022-23/R/25 | 137,225 | 04/10/2022 | XVFC/2022-23/P/29 | 645,643 | |||||||||
05/10/2022 | XVFC/2022-23/R/26 | 422,774 | 04/10/2022 | XVFC/2022-23/P/30 | 600,300 | |||||||||
05/10/2022 | XVFC/2022-23/R/27 | 410,305 | 04/10/2022 | XVFC/2022-23/P/31 | 137,225 | |||||||||
05/10/2022 | XVFC/2022-23/R/28 | 258,781 | 04/10/2022 | XVFC/2022-23/P/32 | 258,781 | |||||||||
05/10/2022 | XVFC/2022-23/R/29 | 222,869 | 14/10/2022 | XVFC/2022-23/P/33 | 645,643 | |||||||||
05/10/2022 | XVFC/2022-23/R/30 | 189,995 | 14/10/2022 | XVFC/2022-23/P/34 | 600,300 | |||||||||
17/10/2022 | XVFC/2022-23/R/31 | 258,781 | 14/10/2022 | XVFC/2022-23/P/35 | 137,225 | |||||||||
17/10/2022 | XVFC/2022-23/R/32 | 422,774 | 14/10/2022 | XVFC/2022-23/P/36 | 258,781 | |||||||||
17/10/2022 | XVFC/2022-23/R/33 | 222,869 | 18/10/2022 | 5THSFC/2022-23/P/16 | 423,407 | |||||||||
17/10/2022 | XVFC/2022-23/R/34 | 137,225 | 21/10/2022 | XVFC/2022-23/P/37 | 422,774 | |||||||||
17/10/2022 | XVFC/2022-23/R/35 | 410,305 | 21/10/2022 | XVFC/2022-23/P/38 | 222,869 | |||||||||
17/10/2022 | XVFC/2022-23/R/36 | 189,995 | 21/10/2022 | XVFC/2022-23/P/39 | 410,305 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 426,026 | 21/10/2022 | XVFC/2022-23/P/40 | 189,995 | |||||||||
21/10/2022 | XVFC/2022-23/P/41 | 137,225 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/42 | 258,781 | ||||||||||||
|