Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | XVFC/2022-23/R/6 | 1,837,500 | 01/11/2022 | XVFC/2022-23/P/18 | 12,422 | |||||||||
16/11/2022 | XVFC/2022-23/R/7 | 2,756,000 | 01/11/2022 | XVFC/2022-23/P/19 | 18,337 | |||||||||
01/11/2022 | XVFC/2022-23/P/20 | 3,812 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/21 | 299,991 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/22 | 115,233 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/23 | 1,037 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/24 | 2,074 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/25 | 1,037 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/26 | 5,356 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/27 | 2,678 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/28 | 2,678 | ||||||||||||
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