Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 2,475 | 27/04/2022 | XVFC/2022-23/P/2 | 425,932 | |||||||||
28/04/2022 | XVFC/2022-23/R/10 | 254,511 | 27/04/2022 | XVFC/2022-23/P/3 | 430,464 | |||||||||
28/04/2022 | XVFC/2022-23/R/11 | 425,932 | 27/04/2022 | XVFC/2022-23/P/4 | 55,984 | |||||||||
28/04/2022 | XVFC/2022-23/R/12 | 5,029 | 27/04/2022 | XVFC/2022-23/P/5 | 269,625 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 430,464 | 27/04/2022 | XVFC/2022-23/P/6 | 261,166 | |||||||||
28/04/2022 | XVFC/2022-23/R/3 | 55,984 | 27/04/2022 | XVFC/2022-23/P/7 | 5,309 | |||||||||
28/04/2022 | XVFC/2022-23/R/4 | 62,568 | 27/04/2022 | XVFC/2022-23/P/8 | 10,058 | |||||||||
28/04/2022 | XVFC/2022-23/R/5 | 15,114 | 28/04/2022 | XVFC/2022-23/P/10 | 425,932 | |||||||||
28/04/2022 | XVFC/2022-23/R/6 | 194,143 | 28/04/2022 | XVFC/2022-23/P/9 | 430,464 | |||||||||
28/04/2022 | XVFC/2022-23/R/7 | 5,309 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/8 | 1,980 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/9 | 5,029 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/13 | 425,932 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/14 | 430,464 | ||||||||||||
|