Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | XVFC/2022-23/R/3 | 4,879 | 06/08/2022 | XVFC/2022-23/P/80 | 21,812 | |||||||||
18/08/2022 | XVFC/2022-23/R/5 | 10,906 | 09/08/2022 | XVFC/2022-23/P/81 | 242,149.78 | |||||||||
30/08/2022 | XVFC/2022-23/R/6 | 10,906 | 12/08/2022 | XVFC/2022-23/P/82 | 146,986 | |||||||||
30/08/2022 | XVFC/2022-23/R/7 | 49,714,726 | 12/08/2022 | XVFC/2022-23/P/83 | 18,992.22 | |||||||||
13/08/2022 | XVFC/2022-23/P/84 | 314,422.44 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/85 | 133,240 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/86 | 20,051.56 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/89 | 10,906 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/90 | 16,550.48 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/91 | 39,486 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/92 | 30,688 | ||||||||||||
|