Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/4 | 2,861,838 | 09/11/2022 | XVFC/2022-23/P/31 | 432,745 | |||||||||
20/11/2022 | XVFC/2022-23/R/5 | 4,292,758 | 09/11/2022 | XVFC/2022-23/P/32 | 6,012 | |||||||||
09/11/2022 | XVFC/2022-23/P/33 | 434,359 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/34 | 5,762 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/35 | 526,654 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/36 | 7,232 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/37 | 839,451 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/38 | 10,943 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/39 | 1,079,354 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/40 | 15,862 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/41 | 433,128 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/42 | 6,080 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/43 | 433,386 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/44 | 5,822 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/45 | 526,648 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/46 | 7,122 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/47 | 177,547 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/48 | 2,902 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/49 | 818,103 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/50 | 11,311 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/51 | 432,261 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/52 | 6,037 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/53 | 283,106 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/54 | 5,116 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/55 | 371,198 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/56 | 6,577 | ||||||||||||
|