Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/6 | 3,012,000 | 10/11/2022 | XVFC/2022-23/P/26 | 2,100 | |||||||||
11/11/2022 | XVFC/2022-23/R/7 | 4,518,000 | 10/11/2022 | XVFC/2022-23/P/27 | 2,100 | |||||||||
30/11/2022 | XVFC/2022-23/R/8 | 13,838 | 10/11/2022 | XVFC/2022-23/P/28 | 4,200 | |||||||||
10/11/2022 | XVFC/2022-23/P/29 | 1,554 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/30 | 1,554 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/31 | 3,108 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/32 | 539,400 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/33 | 6 | ||||||||||||
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