Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | XVFC/2022-23/R/3 | 21,265 | 08/07/2022 | XVFC/2022-23/P/84 | 67,088 | |||||||||
20/07/2022 | XVFC/2022-23/R/4 | 752,243 | 08/07/2022 | XVFC/2022-23/P/85 | 118,938 | |||||||||
20/07/2022 | XVFC/2022-23/R/5 | 1,051,209 | 08/07/2022 | XVFC/2022-23/P/86 | 186,026 | |||||||||
31/07/2022 | XVFC/2022-23/R/6 | 216,286 | 29/07/2022 | XVFC/2022-23/P/87 | 118,938 | |||||||||
29/07/2022 | XVFC/2022-23/P/88 | 215,282 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/89 | 99,115 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/90 | 97,133 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/91 | 183,855 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/92 | 79,292 | ||||||||||||
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