Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/3 | 2,950,630 | 03/11/2022 | XVFC/2022-23/P/157 | 110,684 | |||||||||
20/11/2022 | XVFC/2022-23/R/4 | 4,425,945 | 03/11/2022 | XVFC/2022-23/P/158 | 81,702 | |||||||||
04/11/2022 | XVFC/2022-23/P/159 | 78,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/160 | 31,500 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/161 | 33,453 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/162 | 24,786 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/163 | 36,400 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/164 | 172,349 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/165 | 61,873 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/166 | 16,474 | ||||||||||||
|