Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | XVFC/2022-23/R/6 | 111,906 | 03/08/2022 | XVFC/2022-23/P/27 | 1,733,928 | |||||||||
04/08/2022 | XVFC/2022-23/R/7 | 169,103 | 03/08/2022 | XVFC/2022-23/P/28 | 150,776 | |||||||||
03/08/2022 | XVFC/2022-23/P/29 | 101,619 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/30 | 33,322 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/31 | 33,322 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/32 | 18,660 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/33 | 1,363,686 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/34 | 118,581 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/35 | 26,207 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/36 | 26,206 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/37 | 14,676 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/38 | 376,138 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/39 | 32,708 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/40 | 7,229 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/41 | 7,228 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/42 | 4,048 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/43 | 1,363,319 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/44 | 118,549 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/45 | 115,351 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/46 | 26,200 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/47 | 26,200 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/48 | 14,672 | ||||||||||||
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