Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | XVFC/2022-23/R/7 | 1,347,000 | 04/11/2022 | XVFC/2022-23/P/23 | 2,112 | |||||||||
20/11/2022 | XVFC/2022-23/R/8 | 2,020,500 | 04/11/2022 | XVFC/2022-23/P/24 | 2,112 | |||||||||
30/11/2022 | XVFC/2022-23/R/9 | 33,757 | 04/11/2022 | XVFC/2022-23/P/25 | 4,224 | |||||||||
04/11/2022 | XVFC/2022-23/P/26 | 3,746 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/27 | 3,746 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/28 | 7,492 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/29 | 102,524 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/30 | 16,376 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/31 | 775 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/32 | 775 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/33 | 1,550 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/34 | 146 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/35 | 146 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/36 | 292 | ||||||||||||
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