Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/1 | 319,000 | 03/08/2022 | XVFC/2022-23/P/10 | 3,337 | |||||||||
03/08/2022 | XVFC/2022-23/R/2 | 264,340 | 03/08/2022 | XVFC/2022-23/P/11 | 3,337 | |||||||||
04/08/2022 | XVFC/2022-23/R/3 | 25,200 | 03/08/2022 | XVFC/2022-23/P/12 | 13,042 | |||||||||
03/08/2022 | XVFC/2022-23/P/13 | 4,348 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/14 | 4,348 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/15 | 56,952 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/16 | 18,984 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/17 | 18,984 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/18 | 75,600 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/19 | 25,200 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/20 | 25,200 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/21 | 3,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/22 | 1,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/23 | 1,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/6 | 191,400 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/7 | 63,800 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/8 | 63,800 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/9 | 10,008 | ||||||||||||
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