Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | XVFC/2022-23/R/10 | 1,293,647 | 07/12/2022 | XVFC/2022-23/P/131 | 77,430 | |||||||||
15/12/2022 | XVFC/2022-23/R/11 | 1,724,841 | 07/12/2022 | XVFC/2022-23/P/132 | 77,430 | |||||||||
15/12/2022 | XVFC/2022-23/R/12 | 6,564,013 | 14/12/2022 | XVFC/2022-23/P/133 | 243,398 | |||||||||
15/12/2022 | XVFC/2022-23/R/13 | 4,381,254 | 14/12/2022 | XVFC/2022-23/P/134 | 241,245 | |||||||||
15/12/2022 | XVFC/2022-23/R/8 | 1,151,278 | 14/12/2022 | XVFC/2022-23/P/135 | 196,162 | |||||||||
15/12/2022 | XVFC/2022-23/R/9 | 863,459 | 14/12/2022 | XVFC/2022-23/P/136 | 197,235 | |||||||||
14/12/2022 | XVFC/2022-23/P/137 | 148,833 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/138 | 147,550 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/139 | 247,613 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/140 | 245,988 | ||||||||||||
|