Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2022 | XVFC/2022-23/R/2 | 4,125 | 22/08/2022 | XVFC/2022-23/P/100 | 4,125 | |||||||||
23/08/2022 | XVFC/2022-23/R/3 | 4,125 | 22/08/2022 | XVFC/2022-23/P/101 | 111,375 | |||||||||
23/08/2022 | XVFC/2022-23/R/4 | 4,125 | 22/08/2022 | XVFC/2022-23/P/102 | 4,125 | |||||||||
23/08/2022 | XVFC/2022-23/R/5 | 4,125 | 22/08/2022 | XVFC/2022-23/P/103 | 111,375 | |||||||||
23/08/2022 | XVFC/2022-23/R/6 | 4,125 | 22/08/2022 | XVFC/2022-23/P/104 | 4,125 | |||||||||
23/08/2022 | XVFC/2022-23/R/7 | 4,125 | 22/08/2022 | XVFC/2022-23/P/105 | 111,375 | |||||||||
24/08/2022 | XVFC/2022-23/R/10 | 4,125 | 22/08/2022 | XVFC/2022-23/P/106 | 4,125 | |||||||||
24/08/2022 | XVFC/2022-23/R/11 | 25,421 | 22/08/2022 | XVFC/2022-23/P/107 | 724,523 | |||||||||
24/08/2022 | XVFC/2022-23/R/8 | 17,796 | 22/08/2022 | XVFC/2022-23/P/108 | 25,421 | |||||||||
24/08/2022 | XVFC/2022-23/R/9 | 4,125 | 22/08/2022 | XVFC/2022-23/P/109 | 507,189 | |||||||||
22/08/2022 | XVFC/2022-23/P/110 | 17,796 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/91 | 111,375 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/92 | 4,125 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/93 | 111,375 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/94 | 4,125 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/95 | 111,375 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/96 | 4,125 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/97 | 111,375 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/98 | 4,125 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/99 | 111,375 | ||||||||||||
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