Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/2 | 5,820,653 | 02/08/2022 | XVFC/2022-23/P/67 | 48,700 | |||||||||
03/08/2022 | XVFC/2022-23/R/3 | 48,700 | 10/08/2022 | XVFC/2022-23/P/68 | 63,500 | |||||||||
10/08/2022 | XVFC/2022-23/P/69 | 27,416 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/70 | 117,069 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/71 | 150,214 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/72 | 52,653 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/73 | 52,653 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/74 | 150,295 | ||||||||||||
|