Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | XVFC/2022-23/R/2 | 1,260,000 | 18/11/2022 | XVFC/2022-23/P/31 | 74,000 | |||||||||
23/11/2022 | XVFC/2022-23/R/3 | 1,890,000 | 18/11/2022 | XVFC/2022-23/P/32 | 73,613 | |||||||||
18/11/2022 | XVFC/2022-23/P/33 | 74,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/34 | 74,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/35 | 74,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/36 | 74,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/37 | 99,500 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/38 | 62,500 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/39 | 62,500 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/40 | 77,831 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/41 | 20,637 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/42 | 64,794 | ||||||||||||
|