Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | XVFC/2022-23/R/6 | 1,935,574 | 24/02/2023 | XVFC/2022-23/P/29 | 19,600 | |||||||||
26/02/2023 | XVFC/2022-23/R/10 | 4,473 | 24/02/2023 | XVFC/2022-23/P/30 | 13,419 | |||||||||
26/02/2023 | XVFC/2022-23/R/11 | 4,473 | 24/02/2023 | XVFC/2022-23/P/31 | 10,437 | |||||||||
26/02/2023 | XVFC/2022-23/R/12 | 4,473 | 24/02/2023 | XVFC/2022-23/P/32 | 10,011 | |||||||||
26/02/2023 | XVFC/2022-23/R/13 | 4,473 | 24/02/2023 | XVFC/2022-23/P/33 | 44,364 | |||||||||
26/02/2023 | XVFC/2022-23/R/7 | 4,473 | 24/02/2023 | XVFC/2022-23/P/34 | 26,838 | |||||||||
26/02/2023 | XVFC/2022-23/R/8 | 10,437 | 24/02/2023 | XVFC/2022-23/P/35 | 44,730 | |||||||||
26/02/2023 | XVFC/2022-23/R/9 | 4,473 | 24/02/2023 | XVFC/2022-23/P/36 | 32,926 | |||||||||
25/02/2023 | XVFC/2022-23/P/37 | 25,200 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/38 | 10,437 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/39 | 11,928 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/40 | 11,715 | ||||||||||||
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