Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/08/2022 | XVFC/2022-23/R/2 | 418,422 | 22/08/2022 | XVFC/2022-23/P/43 | 170,667 | |||||||||
24/08/2022 | XVFC/2022-23/R/3 | 1,758,784 | 22/08/2022 | XVFC/2022-23/P/44 | 3,483 | |||||||||
24/08/2022 | XVFC/2022-23/R/4 | 34,635 | 29/08/2022 | XVFC/2022-23/P/45 | 69,053 | |||||||||
24/08/2022 | XVFC/2022-23/R/5 | 2,584,660 | 29/08/2022 | XVFC/2022-23/P/46 | 77,430 | |||||||||
24/08/2022 | XVFC/2022-23/R/6 | 627,517 | 29/08/2022 | XVFC/2022-23/P/47 | 1,480 | |||||||||
24/08/2022 | XVFC/2022-23/R/7 | 51,953 | 29/08/2022 | XVFC/2022-23/P/48 | 195,951 | |||||||||
29/08/2022 | XVFC/2022-23/P/49 | 3,999 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/50 | 170,667 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/51 | 3,483 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/52 | 210,760 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/53 | 13,246 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/54 | 23,494 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/55 | 2,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/56 | 195,951 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/57 | 3,999 | ||||||||||||
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