Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/1 | 190,995 | 05/07/2022 | XVFC/2022-23/P/1 | 190,995 | |||||||||
14/07/2022 | XVFC/2022-23/R/2 | 11,160,256 | 05/07/2022 | XVFC/2022-23/P/10 | 189,264 | |||||||||
05/07/2022 | XVFC/2022-23/P/11 | 200,544 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/12 | 220,305 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/13 | 192,635 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/2 | 239,719 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/3 | 245,586 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/4 | 245,586 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/5 | 168,479 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/6 | 192,635 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/7 | 124,893 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/8 | 239,431 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 192,635 | ||||||||||||
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