Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | XVFC/2022-23/P/10 | 51,928 | 02/05/2022 | XVFC/2022-23/J/3 | 23,738 | |||||||||
02/05/2022 | XVFC/2022-23/P/5 | 23,738 | 02/05/2022 | XVFC/2022-23/J/4 | 51,928 | |||||||||
02/05/2022 | XVFC/2022-23/P/6 | 51,928 | 02/05/2022 | XVFC/2022-23/J/5 | 51,480 | |||||||||
02/05/2022 | XVFC/2022-23/P/7 | 51,480 | 02/05/2022 | XVFC/2022-23/J/6 | 51,928 | |||||||||
02/05/2022 | XVFC/2022-23/P/8 | 51,928 | 02/05/2022 | XVFC/2022-23/J/7 | 19,778 | |||||||||
02/05/2022 | XVFC/2022-23/P/9 | 19,778 | 02/05/2022 | XVFC/2022-23/J/8 | 51,928 | |||||||||
09/05/2022 | XVFC/2022-23/P/11 | 51,928 | 02/05/2022 | XVFC/2022-23/J/9 | 42,660 | |||||||||
09/05/2022 | XVFC/2022-23/P/12 | 51,928 | 10/05/2022 | XVFC/2022-23/J/10 | 1 | |||||||||
09/05/2022 | XVFC/2022-23/P/13 | 877,909 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/14 | 504,679 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/15 | 423,845 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/16 | 709,661 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/17 | 979,875 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/18 | 1 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/19 | 399,119 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/20 | 336,163 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/21 | 323,444 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/22 | 42,659 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/23 | 73,346 | ||||||||||||
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