Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/8 | 188,936 | 26/08/2022 | XVFC/2022-23/P/20 | 320,796 | |||||||||
27/08/2022 | XVFC/2022-23/R/9 | 320,796 | 26/08/2022 | XVFC/2022-23/P/21 | 27,692 | |||||||||
26/08/2022 | XVFC/2022-23/P/22 | 18,244 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/23 | 26,163 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/24 | 30,600 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/25 | 14,484 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/26 | 14,484 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
|