Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/R/15 | 178,950 | 04/08/2022 | XVFC/2022-23/P/107 | 499,759 | |||||||||
05/08/2022 | XVFC/2022-23/R/16 | 20,681,701 | 04/08/2022 | XVFC/2022-23/P/108 | 499,246 | |||||||||
05/08/2022 | XVFC/2022-23/R/17 | 1,640,356 | 29/08/2022 | XVFC/2022-23/P/109 | 499,980 | |||||||||
29/08/2022 | XVFC/2022-23/R/18 | 374,850 | 29/08/2022 | XVFC/2022-23/P/110 | 394,988 | |||||||||
30/08/2022 | XVFC/2022-23/R/19 | 499,980 | 29/08/2022 | XVFC/2022-23/P/111 | 499,800 | |||||||||
30/08/2022 | XVFC/2022-23/R/20 | 374,670 | 30/08/2022 | XVFC/2022-23/P/112 | 495,487 | |||||||||
30/08/2022 | XVFC/2022-23/P/113 | 499,140 | ||||||||||||
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