Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2022 | XVFC/2022-23/R/10 | 2,450 | 26/11/2022 | XVFC/2022-23/P/5 | 33,190 | |||||||||
27/11/2022 | XVFC/2022-23/R/11 | 2,450 | 26/11/2022 | XVFC/2022-23/P/6 | 28,696 | |||||||||
27/11/2022 | XVFC/2022-23/R/12 | 3,500 | 26/11/2022 | XVFC/2022-23/P/7 | 193,481 | |||||||||
27/11/2022 | XVFC/2022-23/R/13 | 2,450 | 26/11/2022 | XVFC/2022-23/P/8 | 26,950 | |||||||||
27/11/2022 | XVFC/2022-23/R/14 | 28,696 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/15 | 2,100 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/16 | 2,450 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/17 | 33,190 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/18 | 2,450 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/19 | 3,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/20 | 2,100 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/21 | 2,450 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/22 | 2,450 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/23 | 2,450 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/24 | 2,450 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/25 | 3,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/26 | 27,793 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/3 | 2,450 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/4 | 135,820 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/5 | 11,268 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/6 | 2,100 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/7 | 700 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/8 | 2,450 | ||||||||||||
27/11/2022 | XVFC/2022-23/R/9 | 2,100 | ||||||||||||
|