Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | XVFC/2022-23/R/26 | 464,681 | 02/12/2022 | XVFC/2022-23/P/70 | 593,875 | |||||||||
30/12/2022 | XVFC/2022-23/R/27 | 18,390,739 | 02/12/2022 | XVFC/2022-23/P/71 | 546,135 | |||||||||
30/12/2022 | XVFC/2022-23/R/28 | 16,207,577 | 02/12/2022 | XVFC/2022-23/P/72 | 498,750 | |||||||||
13/12/2022 | XVFC/2022-23/P/73 | 688,750 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/74 | 498,645 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/75 | 498,855 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/76 | 498,834 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/77 | 855,180 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/78 | 395,848 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/79 | 360,404 | ||||||||||||
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