Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/1 | 14,637 | 02/05/2022 | XVFC/2022-23/P/11 | 139,972 | |||||||||
05/05/2022 | XVFC/2022-23/R/2 | 14,637 | 03/05/2022 | XVFC/2022-23/P/17 | 137,389 | |||||||||
09/05/2022 | XVFC/2022-23/R/3 | 8,036 | 04/05/2022 | XVFC/2022-23/P/18 | 481,208 | |||||||||
17/05/2022 | XVFC/2022-23/R/4 | 9,471 | 05/05/2022 | XVFC/2022-23/P/19 | 84,707 | |||||||||
27/05/2022 | XVFC/2022-23/R/5 | 13,202 | 06/05/2022 | XVFC/2022-23/P/20 | 416,500 | |||||||||
06/05/2022 | XVFC/2022-23/P/21 | 205,950 | ||||||||||||
07/05/2022 | XVFC/2022-23/P/22 | 383,721 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/23 | 136,482 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/24 | 147,987 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/25 | 115,556 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/26 | 72,989 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/27 | 9,471 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/28 | 14,637 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/29 | 464,060 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/30 | 246,254 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/31 | 484,622 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/32 | 236,000 | ||||||||||||
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