Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/13 | 12,852 | 07/11/2022 | XVFC/2022-23/P/132 | 104,741 | |||||||||
20/11/2022 | XVFC/2022-23/R/14 | 8,673 | 07/11/2022 | XVFC/2022-23/P/133 | 131,879 | |||||||||
20/11/2022 | XVFC/2022-23/R/15 | 6,732 | 07/11/2022 | XVFC/2022-23/P/134 | 95,392 | |||||||||
20/11/2022 | XVFC/2022-23/R/16 | 6,426 | 07/11/2022 | XVFC/2022-23/P/135 | 31,354 | |||||||||
20/11/2022 | XVFC/2022-23/R/17 | 12,852 | 07/11/2022 | XVFC/2022-23/P/136 | 2,052 | |||||||||
20/11/2022 | XVFC/2022-23/R/18 | 2,512,800 | 07/11/2022 | XVFC/2022-23/P/137 | 115,416 | |||||||||
20/11/2022 | XVFC/2022-23/R/19 | 3,769,199 | 08/11/2022 | XVFC/2022-23/P/138 | 153,097 | |||||||||
30/11/2022 | XVFC/2022-23/R/20 | 86,753 | 18/11/2022 | XVFC/2022-23/P/139 | 15,405 | |||||||||
19/11/2022 | XVFC/2022-23/P/140 | 12,852 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/141 | 12,852 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/142 | 6,426 | ||||||||||||
|