Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | XVFC/2022-23/R/3 | 123,832 | 06/12/2022 | XVFC/2022-23/P/40 | 95,317 | |||||||||
07/12/2022 | XVFC/2022-23/R/4 | 95,317 | 06/12/2022 | XVFC/2022-23/P/41 | 123,832 | |||||||||
20/12/2022 | XVFC/2022-23/R/10 | 2,832,444 | 19/12/2022 | XVFC/2022-23/P/42 | 95,317 | |||||||||
20/12/2022 | XVFC/2022-23/R/5 | 22,005 | 19/12/2022 | XVFC/2022-23/P/43 | 123,832 | |||||||||
20/12/2022 | XVFC/2022-23/R/6 | 2,142,729 | ||||||||||||
20/12/2022 | XVFC/2022-23/R/7 | 1,888,296 | ||||||||||||
20/12/2022 | XVFC/2022-23/R/8 | 3,214,094 | ||||||||||||
20/12/2022 | XVFC/2022-23/R/9 | 33,006 | ||||||||||||
|