Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2022 | XVFC/2022-23/R/2 | 12,116,219 | 01/08/2022 | XVFC/2022-23/P/10 | 22,672 | |||||||||
26/08/2022 | XVFC/2022-23/R/3 | 961,722 | 01/08/2022 | XVFC/2022-23/P/11 | 9,676 | |||||||||
26/08/2022 | XVFC/2022-23/R/4 | 47,548 | 01/08/2022 | XVFC/2022-23/P/12 | 9,676 | |||||||||
08/08/2022 | XVFC/2022-23/P/13 | 378,861 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/14 | 20,500 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/15 | 490,012 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/16 | 4,950 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/17 | 14,604 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/18 | 724,108 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/19 | 25,892 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/20 | 768,750 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/21 | 26,250 | ||||||||||||
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