Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/8 | 144,780 | 12/12/2022 | XVFC/2022-23/P/45 | 189,176 | |||||||||
15/12/2022 | XVFC/2022-23/R/9 | 54,346 | 12/12/2022 | XVFC/2022-23/P/46 | 407,770 | |||||||||
24/12/2022 | XVFC/2022-23/R/10 | 54,346 | 14/12/2022 | XVFC/2022-23/P/47 | 130,984 | |||||||||
24/12/2022 | XVFC/2022-23/R/11 | 144,780 | 20/12/2022 | XVFC/2022-23/P/48 | 31,770 | |||||||||
22/12/2022 | XVFC/2022-23/P/49 | 87,599 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/50 | 196,252 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/51 | 609,450 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/52 | 144,780 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/53 | 54,346 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/54 | 297,229 | ||||||||||||
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