Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | XVFC/2022-23/R/28 | 4,274 | 04/11/2022 | XVFC/2022-23/P/1603 | 40,754 | |||||||||
19/11/2022 | XVFC/2022-23/R/29 | 59,809,360 | 08/11/2022 | XVFC/2022-23/P/1604 | 27,156 | |||||||||
19/11/2022 | XVFC/2022-23/R/30 | 89,714,039 | 08/11/2022 | XVFC/2022-23/P/1605 | 25,644 | |||||||||
30/11/2022 | XVFC/2022-23/R/31 | 3,106,539 | 08/11/2022 | XVFC/2022-23/P/1606 | 29,127 | |||||||||
08/11/2022 | XVFC/2022-23/P/1607 | 6,039 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/1608 | 8,454 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/1609 | 246,906 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/1610 | 88,683 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/1611 | 200,900 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/1612 | 200,900 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/1613 | 117,383 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/1614 | 456,892 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/1615 | 20,090 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/1616 | 4,826 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/1617 | 4,826 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/1618 | 4,826 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/1619 | 4,826 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/1620 | 4,826 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/1621 | 9,652 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/1622 | 9,652 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/1623 | 17,385 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/1624 | 34,947 | ||||||||||||
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