Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/5 | 17,393,500 | 03/11/2022 | XVFC/2022-23/P/24 | 16,793,500 | |||||||||
22/11/2022 | XVFC/2022-23/R/6 | 26,090,500 | 07/11/2022 | XVFC/2022-23/P/25 | 4,116 | |||||||||
07/11/2022 | XVFC/2022-23/P/26 | 2,058 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/27 | 2,058 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/28 | 2,759,569 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/29 | 460,175 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/30 | 8,430 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/31 | 4,214 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/32 | 8,428 | ||||||||||||
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