Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2022 | XVFC/2022-23/R/1 | 42,990 | 10/08/2022 | XVFC/2022-23/P/101 | 246,721 | |||||||||
25/08/2022 | XVFC/2022-23/R/2 | 8,743,163 | 10/08/2022 | XVFC/2022-23/P/102 | 98,600 | |||||||||
25/08/2022 | XVFC/2022-23/R/3 | 501,224 | 10/08/2022 | XVFC/2022-23/P/103 | 98,600 | |||||||||
10/08/2022 | XVFC/2022-23/P/104 | 108,450 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/105 | 98,577 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/106 | 93,105 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/107 | 246,256 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/108 | 197,152 | ||||||||||||
|