Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/4 | 7,140 | 04/05/2022 | XVFC/2022-23/P/9 | 114,356 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 107,216 | 05/05/2022 | XVFC/2022-23/P/10 | 42,636 | |||||||||
05/05/2022 | XVFC/2022-23/R/6 | 7,140 | 07/05/2022 | XVFC/2022-23/P/11 | 41,568 | |||||||||
20/05/2022 | XVFC/2022-23/R/7 | 7,140 | 07/05/2022 | XVFC/2022-23/P/12 | 88,735 | |||||||||
19/05/2022 | XVFC/2022-23/P/14 | 7,140 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/15 | 96,880 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/16 | 7,140 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/17 | 58,467 | ||||||||||||
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