Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2022 | XVFC/2022-23/R/2 | 12,521,777 | 12/08/2022 | XVFC/2022-23/P/38 | 3,801,600 | |||||||||
26/08/2022 | XVFC/2022-23/R/3 | 2,008,296 | 12/08/2022 | XVFC/2022-23/P/39 | 158,400 | |||||||||
26/08/2022 | XVFC/2022-23/R/4 | 159,292 | 30/08/2022 | XVFC/2022-23/P/41 | 954,643 | |||||||||
26/08/2022 | XVFC/2022-23/R/5 | 8,259,470 | 30/08/2022 | XVFC/2022-23/P/42 | 39,777 | |||||||||
26/08/2022 | XVFC/2022-23/R/6 | 1,339,111 | 30/08/2022 | XVFC/2022-23/P/43 | 2,573,476 | |||||||||
26/08/2022 | XVFC/2022-23/R/7 | 106,195 | 30/08/2022 | XVFC/2022-23/P/44 | 107,228 | |||||||||
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