Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/10 | 4,830 | 14/12/2022 | XVFC/2022-23/P/411 | 80,856 | |||||||||
15/12/2022 | XVFC/2022-23/R/11 | 4,018 | 14/12/2022 | XVFC/2022-23/P/412 | 25,732 | |||||||||
15/12/2022 | XVFC/2022-23/R/12 | 4,018 | 14/12/2022 | XVFC/2022-23/P/413 | 166,763 | |||||||||
15/12/2022 | XVFC/2022-23/R/13 | 4,830 | 21/12/2022 | XVFC/2022-23/P/414 | 166,763 | |||||||||
15/12/2022 | XVFC/2022-23/R/14 | 80,856 | 21/12/2022 | XVFC/2022-23/P/415 | 80,856 | |||||||||
15/12/2022 | XVFC/2022-23/R/7 | 4,018 | 21/12/2022 | XVFC/2022-23/P/416 | 25,732 | |||||||||
15/12/2022 | XVFC/2022-23/R/8 | 4,018 | 24/12/2022 | XVFC/2022-23/P/417 | 80,856 | |||||||||
15/12/2022 | XVFC/2022-23/R/9 | 166,763 | 24/12/2022 | XVFC/2022-23/P/418 | 25,732 | |||||||||
22/12/2022 | XVFC/2022-23/R/15 | 4,018 | 24/12/2022 | XVFC/2022-23/P/419 | 166,763 | |||||||||
22/12/2022 | XVFC/2022-23/R/16 | 4,018 | 24/12/2022 | XVFC/2022-23/P/420 | 118,284 | |||||||||
22/12/2022 | XVFC/2022-23/R/17 | 4,018 | ||||||||||||
22/12/2022 | XVFC/2022-23/R/18 | 4,830 | ||||||||||||
22/12/2022 | XVFC/2022-23/R/19 | 80,856 | ||||||||||||
22/12/2022 | XVFC/2022-23/R/20 | 4,018 | ||||||||||||
22/12/2022 | XVFC/2022-23/R/21 | 166,763 | ||||||||||||
22/12/2022 | XVFC/2022-23/R/22 | 4,830 | ||||||||||||
|