Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | XVFC/2022-23/R/5 | 1,747,500 | 02/11/2022 | XVFC/2022-23/P/7 | 837,297 | |||||||||
14/11/2022 | XVFC/2022-23/R/6 | 2,621,000 | 11/11/2022 | XVFC/2022-23/P/8 | 195,368 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 61,036 | 21/11/2022 | XVFC/2022-23/P/9 | 49,551 | |||||||||
30/11/2022 | XVFC/2022-23/P/10 | 7,401 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/11 | 14,952 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/12 | 14,952 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/13 | 75 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/14 | 18,690 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/15 | 5,132 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/16 | 10,368 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/17 | 10,368 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/18 | 52 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/19 | 12,960 | ||||||||||||
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