Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/6 | 137,900 | 07/12/2022 | XVFC/2022-23/P/11 | 137,900 | |||||||||
10/12/2022 | XVFC/2022-23/R/7 | 137,900 | 09/12/2022 | XVFC/2022-23/P/12 | 137,900 | |||||||||
13/12/2022 | XVFC/2022-23/R/10 | 253,719 | 12/12/2022 | XVFC/2022-23/P/13 | 137,900 | |||||||||
13/12/2022 | XVFC/2022-23/R/8 | 9,407 | ||||||||||||
13/12/2022 | XVFC/2022-23/R/9 | 231,154 | ||||||||||||
30/12/2022 | XVFC/2022-23/R/11 | 159,588 | ||||||||||||
30/12/2022 | XVFC/2022-23/R/12 | 175,209 | ||||||||||||
30/12/2022 | XVFC/2022-23/R/13 | 6,488 | ||||||||||||
|