Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/8 | 1,965,000 | 09/11/2022 | XVFC/2022-23/P/45 | 182,003 | |||||||||
23/11/2022 | XVFC/2022-23/R/9 | 2,947,000 | 09/11/2022 | XVFC/2022-23/P/46 | 182,003 | |||||||||
09/11/2022 | XVFC/2022-23/P/47 | 166,837 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/48 | 166,837 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/49 | 166,837 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/50 | 182,003 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/51 | 166,837 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/52 | 62,500 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/53 | 95,918 | ||||||||||||
|