Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | XVFC/2022-23/R/3 | 3,380,193 | 10/08/2022 | XVFC/2022-23/P/80 | 82,870 | 10/08/2022 | XVFC/2022-23/J/27 | 353,160 | ||||||
11/08/2022 | XVFC/2022-23/R/4 | 2,253,496 | 10/08/2022 | XVFC/2022-23/P/81 | 114,332 | 10/08/2022 | XVFC/2022-23/J/28 | 119,880 | ||||||
10/08/2022 | XVFC/2022-23/P/82 | 77,979 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/83 | 77,979 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/84 | 119,880 | ||||||||||||
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