Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | XVFC/2022-23/R/10 | 660,657 | 03/11/2022 | XVFC/2022-23/P/3 | 477,824 | |||||||||
11/11/2022 | XVFC/2022-23/R/11 | 3,352,220 | 03/11/2022 | XVFC/2022-23/P/4 | 247,708 | |||||||||
11/11/2022 | XVFC/2022-23/R/7 | 989,802 | 03/11/2022 | XVFC/2022-23/P/5 | 244,150 | |||||||||
11/11/2022 | XVFC/2022-23/R/8 | 1,319,733 | ||||||||||||
11/11/2022 | XVFC/2022-23/R/9 | 880,875 | ||||||||||||
18/11/2022 | XVFC/2022-23/R/12 | 5,022,315 | ||||||||||||
|