Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2022 | XVFC/2022-23/R/1 | 148,825 | 07/04/2022 | XVFC/2022-23/P/10 | 2,737 | |||||||||
08/04/2022 | XVFC/2022-23/R/2 | 136,848 | 07/04/2022 | XVFC/2022-23/P/11 | 111,537 | |||||||||
08/04/2022 | XVFC/2022-23/R/3 | 111,537 | 07/04/2022 | XVFC/2022-23/P/12 | 1,752 | |||||||||
09/04/2022 | XVFC/2022-23/R/4 | 66,211 | 07/04/2022 | XVFC/2022-23/P/3 | 148,825 | |||||||||
07/04/2022 | XVFC/2022-23/P/4 | 1,176 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 1,477 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/6 | 136,848 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/7 | 750 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/8 | 1,369 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/9 | 66,211 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/13 | 39,950 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/14 | 148,825 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/15 | 136,848 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/16 | 111,537 | ||||||||||||
|