Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | XVFC/2022-23/R/20 | 5,508 | 06/12/2022 | XVFC/2022-23/P/25 | 16,524 | |||||||||
07/12/2022 | XVFC/2022-23/R/21 | 5,508 | 06/12/2022 | XVFC/2022-23/P/26 | 7,344 | |||||||||
07/12/2022 | XVFC/2022-23/R/22 | 5,508 | 07/12/2022 | XVFC/2022-23/P/27 | 18,450 | |||||||||
10/12/2022 | XVFC/2022-23/R/23 | 6,222 | 09/12/2022 | XVFC/2022-23/P/28 | 412,026 | |||||||||
10/12/2022 | XVFC/2022-23/R/24 | 6,222 | 09/12/2022 | XVFC/2022-23/P/29 | 98,277 | |||||||||
10/12/2022 | XVFC/2022-23/R/25 | 6,222 | 28/12/2022 | XVFC/2022-23/P/30 | 24,888 | |||||||||
10/12/2022 | XVFC/2022-23/R/26 | 6,222 | ||||||||||||
29/12/2022 | XVFC/2022-23/R/27 | 6,222 | ||||||||||||
29/12/2022 | XVFC/2022-23/R/28 | 6,222 | ||||||||||||
29/12/2022 | XVFC/2022-23/R/29 | 6,222 | ||||||||||||
29/12/2022 | XVFC/2022-23/R/30 | 6,222 | ||||||||||||
|