Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 116,636 | 14/03/2023 | XVFC/2022-23/P/17 | 104,443 | |||||||||
28/03/2023 | XVFC/2022-23/R/8 | 94,613 | 14/03/2023 | XVFC/2022-23/P/18 | 116,636 | |||||||||
15/03/2023 | XVFC/2022-23/P/19 | 11,150 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/20 | 5,649 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 4,650 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 4,560 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 14,618 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 94,613 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 93,971 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 94,613 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 11,148 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 124,312 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 6,498 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 90,882 | ||||||||||||
|