Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | XVFC/2022-23/R/1 | 679,164 | 25/05/2022 | XVFC/2022-23/P/1 | 349,410 | 25/05/2022 | XVFC/2022-23/J/1 | 5,610,467 | ||||||
28/05/2022 | XVFC/2022-23/R/2 | 509,373 | 25/05/2022 | XVFC/2022-23/P/2 | 249,834 | |||||||||
28/05/2022 | XVFC/2022-23/R/3 | 2,584,595 | 25/05/2022 | XVFC/2022-23/P/3 | 119,916 | |||||||||
28/05/2022 | XVFC/2022-23/R/4 | 2,051 | 25/05/2022 | XVFC/2022-23/P/4 | 119,935 | |||||||||
28/05/2022 | XVFC/2022-23/R/5 | 539 | 25/05/2022 | XVFC/2022-23/P/5 | 299,790 | |||||||||
28/05/2022 | XVFC/2022-23/R/6 | 404 | 26/05/2022 | XVFC/2022-23/P/6 | 340,486 | |||||||||
26/05/2022 | XVFC/2022-23/P/7 | 299,444 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/10 | 449,752 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/8 | 749,161 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/9 | 727,748 | ||||||||||||
|