Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/R/7 | 14,753 | 02/08/2022 | XVFC/2022-23/P/41 | 370,850 | |||||||||
05/08/2022 | XVFC/2022-23/R/8 | 9,763 | 02/08/2022 | XVFC/2022-23/P/42 | 183,104 | |||||||||
04/08/2022 | XVFC/2022-23/P/43 | 448,388 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/44 | 52,109 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/45 | 474,617 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/46 | 935,325 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/47 | 339,296 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/48 | 339,296 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/49 | 14,141 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/50 | 14,182 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/51 | 14,093 | ||||||||||||
|