Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/R/3 | 208,034 | 01/08/2022 | XVFC/2022-23/P/22 | 240,000 | |||||||||
02/08/2022 | XVFC/2022-23/R/4 | 2,062,604 | 01/08/2022 | XVFC/2022-23/P/23 | 47,208 | |||||||||
02/08/2022 | XVFC/2022-23/R/5 | 5,206 | ||||||||||||
02/08/2022 | XVFC/2022-23/R/6 | 2,938,066 | ||||||||||||
02/08/2022 | XVFC/2022-23/R/7 | 311,995 | ||||||||||||
02/08/2022 | XVFC/2022-23/R/8 | 7,808 | ||||||||||||
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