Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | XVFC/2022-23/R/10 | 838,115 | 12/11/2022 | XVFC/2022-23/P/33 | 147,300 | |||||||||
25/11/2022 | XVFC/2022-23/R/11 | 4,252,659 | 12/11/2022 | XVFC/2022-23/P/34 | 149,625 | |||||||||
25/11/2022 | XVFC/2022-23/R/12 | 1,117,487 | 12/11/2022 | XVFC/2022-23/P/35 | 149,625 | |||||||||
25/11/2022 | XVFC/2022-23/R/7 | 6,371,357 | 12/11/2022 | XVFC/2022-23/P/36 | 149,625 | |||||||||
25/11/2022 | XVFC/2022-23/R/8 | 1,255,672 | 12/11/2022 | XVFC/2022-23/P/37 | 149,625 | |||||||||
25/11/2022 | XVFC/2022-23/R/9 | 1,674,226 | 12/11/2022 | XVFC/2022-23/P/38 | 89,969 | |||||||||
24/11/2022 | XVFC/2022-23/P/39 | 149,924 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/40 | 149,924 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/41 | 298,977 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/42 | 149,670 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/43 | 130,323 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/44 | 48,565 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/45 | 52,144 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/46 | 58,020 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/47 | 72,107 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/48 | 88,767 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/49 | 299,427 | ||||||||||||
|