Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2022 | XVFC/2022-23/R/12 | 1,809 | 07/06/2022 | XVFC/2022-23/P/26 | 119,958 | |||||||||
11/06/2022 | XVFC/2022-23/R/13 | 1,407 | 07/06/2022 | XVFC/2022-23/P/27 | 13,164 | |||||||||
11/06/2022 | XVFC/2022-23/R/14 | 3,216 | 07/06/2022 | XVFC/2022-23/P/28 | 62,877 | |||||||||
11/06/2022 | XVFC/2022-23/R/15 | 2,814 | 08/06/2022 | XVFC/2022-23/P/29 | 44,733 | |||||||||
11/06/2022 | XVFC/2022-23/R/16 | 3,216 | 08/06/2022 | XVFC/2022-23/P/30 | 97,090 | |||||||||
11/06/2022 | XVFC/2022-23/R/17 | 3,216 | 10/06/2022 | XVFC/2022-23/P/31 | 43,668 | |||||||||
11/06/2022 | XVFC/2022-23/R/18 | 2,814 | 22/06/2022 | XVFC/2022-23/P/32 | 24,024 | |||||||||
11/06/2022 | XVFC/2022-23/R/19 | 5,600 | 22/06/2022 | XVFC/2022-23/P/33 | 33,888 | |||||||||
23/06/2022 | XVFC/2022-23/R/20 | 2,856 | 22/06/2022 | XVFC/2022-23/P/34 | 5,712 | |||||||||
23/06/2022 | XVFC/2022-23/R/21 | 2,856 | ||||||||||||
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