Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2023 | XVFC/2022-23/R/5 | 7,121 | 02/03/2023 | XVFC/2022-23/P/106 | 81,298 | |||||||||
07/03/2023 | XVFC/2022-23/R/6 | 7,121 | 02/03/2023 | XVFC/2022-23/P/107 | 101,374 | |||||||||
07/03/2023 | XVFC/2022-23/R/7 | 7,121 | 02/03/2023 | XVFC/2022-23/P/108 | 219,635 | |||||||||
07/03/2023 | XVFC/2022-23/R/8 | 7,121 | 02/03/2023 | XVFC/2022-23/P/109 | 45,429 | |||||||||
02/03/2023 | XVFC/2022-23/P/110 | 376,652 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/111 | 148,793 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/112 | 424,915 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/113 | 281,511 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/114 | 135,710 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/115 | 440,060 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/116 | 268,897 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/117 | 671,131 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/117 | 671,131 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/119 | 28,484 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/120 | 430,599 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/121 | 253,991 | ||||||||||||
|