Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/3 | 13,495 | 17/08/2022 | XVFC/2022-23/P/86 | 200,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/4 | 20,393 | 17/08/2022 | XVFC/2022-23/P/87 | 265,664 | |||||||||
17/08/2022 | XVFC/2022-23/P/88 | 202,472 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/89 | 202,472 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/94 | 142,598 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/95 | 142,598 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/96 | 142,598 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/97 | 142,598 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/98 | 213,496 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/99 | 319,396 | ||||||||||||
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