Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2022 | XVFC/2022-23/R/2 | 4,216,000 | 25/06/2022 | XVFC/2022-23/P/18 | 183,512 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 34,574 | 30/06/2022 | XVFC/2022-23/P/19 | 1,610 | |||||||||
30/06/2022 | XVFC/2022-23/P/20 | 325 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/21 | 650 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/22 | 3,220 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/23 | 4,609 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/24 | 5,261 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/25 | 3,266 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/26 | 325 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/27 | 1,610 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/28 | 6,382 | ||||||||||||
|