Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/04/2022 | XVFC/2022-23/R/1 | 146,670 | 06/04/2022 | XVFC/2022-23/P/1 | 513,025 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 291,227 | 06/04/2022 | XVFC/2022-23/P/2 | 146,393 | |||||||||
07/04/2022 | XVFC/2022-23/P/3 | 776,325 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/4 | 133,227 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/5 | 143,654 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/6 | 144,967 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/7 | 151,319 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/8 | 151,319 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/10 | 127,649 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/9 | 77,823 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/11 | 306,730 | ||||||||||||
|