Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | XVFC/2022-23/R/10 | 1,038,310 | 03/11/2022 | XVFC/2022-23/P/10 | 2,925 | |||||||||
11/11/2022 | XVFC/2022-23/R/7 | 778,734 | 03/11/2022 | XVFC/2022-23/P/11 | 2,925 | |||||||||
30/11/2022 | XVFC/2022-23/R/12 | 2,637,386 | 03/11/2022 | XVFC/2022-23/P/12 | 2,925 | |||||||||
30/11/2022 | XVFC/2022-23/R/13 | 519,777 | 03/11/2022 | XVFC/2022-23/P/13 | 2,925 | |||||||||
30/11/2022 | XVFC/2022-23/R/14 | 693,036 | 03/11/2022 | XVFC/2022-23/P/14 | 2,925 | |||||||||
30/11/2022 | XVFC/2022-23/R/15 | 3,951,346 | 03/11/2022 | XVFC/2022-23/P/15 | 1,800 | |||||||||
03/11/2022 | XVFC/2022-23/P/2 | 9,750 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/3 | 9,750 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/4 | 9,750 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/5 | 9,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/6 | 2,925 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/7 | 2,925 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/8 | 2,925 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/9 | 2,925 | ||||||||||||
|