Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | XVFC/2022-23/R/38 | 1,088,592 | 02/11/2022 | XVFC/2022-23/P/243 | 84,892 | |||||||||
22/11/2022 | XVFC/2022-23/R/39 | 725,728 | 02/11/2022 | XVFC/2022-23/P/244 | 3,444 | |||||||||
02/11/2022 | XVFC/2022-23/P/245 | 3,444 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/246 | 250,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/247 | 273,481 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/248 | 10,643 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/249 | 136,481 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/252 | 2,070 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/253 | 2,070 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/254 | 1,722 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/255 | 1,722 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/256 | 1,722 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/257 | 1,722 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/258 | 1,722 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/259 | 1,722 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/260 | 1,722 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/261 | 1,722 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/262 | 1,722 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/263 | 1,435 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/264 | 1,722 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/265 | 5,865 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/266 | 3,444 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/267 | 2,583 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/268 | 2,070 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/269 | 2,070 | ||||||||||||
|