Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | XVFC/2022-23/R/4 | 235,573 | 03/12/2022 | XVFC/2022-23/P/29 | 74,002 | |||||||||
05/12/2022 | XVFC/2022-23/R/5 | 770,578 | 03/12/2022 | XVFC/2022-23/P/30 | 18,870 | |||||||||
05/12/2022 | XVFC/2022-23/R/6 | 235,573 | 03/12/2022 | XVFC/2022-23/P/31 | 18,760 | |||||||||
05/12/2022 | XVFC/2022-23/R/7 | 235,573 | 29/12/2022 | 5THSFC/2022-23/P/18 | 4,100 | |||||||||
05/12/2022 | XVFC/2022-23/R/8 | 390,085 | 29/12/2022 | 5THSFC/2022-23/P/19 | 3,500 | |||||||||
14/12/2022 | XVFC/2022-23/R/9 | 257,350 | 29/12/2022 | 5THSFC/2022-23/P/20 | 6,050 | |||||||||
29/12/2022 | XVFC/2022-23/P/32 | 109,240 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/35 | 610,251 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/36 | 55,425 | ||||||||||||
|