Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2022 | XVFC/2022-23/R/6 | 1,324,658 | 25/08/2022 | XVFC/2022-23/P/230 | 155,787 | |||||||||
25/08/2022 | XVFC/2022-23/P/231 | 201,724 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/232 | 149,093 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/233 | 245,544 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/234 | 219,326 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/235 | 178,823 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/236 | 94,658 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/237 | 6,831 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/238 | 5,114 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/239 | 4,098 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/240 | 5,114.71 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/241 | 64,068 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/242 | 96,076 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/243 | 70,094 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/244 | 105,226 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/245 | 81,577 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/246 | 106,023 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/247 | 89,309 | ||||||||||||
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