Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/P/69 | 53,177 | 02/08/2022 | XVFC/2022-23/J/5 | 494,774 | |||||||||
02/08/2022 | XVFC/2022-23/P/70 | 118,054 | 07/08/2022 | XVFC/2022-23/J/6 | 494,794 | |||||||||
02/08/2022 | XVFC/2022-23/P/71 | 494,774 | 07/08/2022 | XVFC/2022-23/J/7 | 490,154 | |||||||||
04/08/2022 | XVFC/2022-23/P/72 | 321,480 | 23/08/2022 | XVFC/2022-23/J/8 | 490,324 | |||||||||
04/08/2022 | XVFC/2022-23/P/73 | 81,950 | 24/08/2022 | XVFC/2022-23/J/10 | 492,743 | |||||||||
04/08/2022 | XVFC/2022-23/P/74 | 90,717 | 24/08/2022 | XVFC/2022-23/J/9 | 493,718 | |||||||||
04/08/2022 | XVFC/2022-23/P/75 | 376,740 | 30/08/2022 | XVFC/2022-23/J/11 | 491,662 | |||||||||
07/08/2022 | XVFC/2022-23/P/76 | 494,794 | 30/08/2022 | XVFC/2022-23/J/12 | 489,418 | |||||||||
07/08/2022 | XVFC/2022-23/P/77 | 490,154 | 30/08/2022 | XVFC/2022-23/J/13 | 493,981 | |||||||||
24/08/2022 | XVFC/2022-23/P/78 | 490,324 | 30/08/2022 | XVFC/2022-23/J/14 | 484,988 | |||||||||
24/08/2022 | XVFC/2022-23/P/79 | 493,718 | 30/08/2022 | XVFC/2022-23/J/15 | 494,295 | |||||||||
24/08/2022 | XVFC/2022-23/P/80 | 492,743 | 31/08/2022 | XVFC/2022-23/J/16 | 471,215 | |||||||||
30/08/2022 | XVFC/2022-23/P/81 | 491,662 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/82 | 489,418 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/83 | 493,981 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/84 | 484,988 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/85 | 494,295 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/86 | 471,215 | ||||||||||||
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