Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2023 | XVFC/2022-23/R/11 | 429,149 | 10/02/2023 | XVFC/2022-23/P/3 | 363,734 | |||||||||
11/02/2023 | XVFC/2022-23/R/12 | 363,734 | 10/02/2023 | XVFC/2022-23/P/4 | 429,149 | |||||||||
15/02/2023 | XVFC/2022-23/R/13 | 429,149 | 14/02/2023 | XVFC/2022-23/P/5 | 429,149 | |||||||||
15/02/2023 | XVFC/2022-23/R/14 | 363,734 | 14/02/2023 | XVFC/2022-23/P/6 | 363,734 | |||||||||
18/02/2023 | XVFC/2022-23/R/15 | 363,734 | 17/02/2023 | XVFC/2022-23/P/7 | 429,149 | |||||||||
18/02/2023 | XVFC/2022-23/R/16 | 429,149 | 17/02/2023 | XVFC/2022-23/P/8 | 363,734 | |||||||||
20/02/2023 | XVFC/2022-23/P/10 | 363,734 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/11 | 26,348 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/12 | 13,057 | ||||||||||||
20/02/2023 | XVFC/2022-23/P/9 | 429,149 | ||||||||||||
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