Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/5 | 149,910 | 12/08/2022 | XVFC/2022-23/P/128 | 180,027 | |||||||||
03/08/2022 | XVFC/2022-23/R/7 | 226,531 | 12/08/2022 | XVFC/2022-23/P/129 | 188,122 | |||||||||
17/08/2022 | XVFC/2022-23/P/130 | 2,006,182 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/131 | 35,828 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/132 | 17,914 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/133 | 20,064 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/134 | 15,405 | ||||||||||||
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