Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | XVFC/2022-23/R/1 | 1,828,156 | 07/09/2022 | XVFC/2022-23/P/13 | 311,968 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 57,380 | 07/09/2022 | XVFC/2022-23/P/14 | 106,790 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 2,742,235 | 07/09/2022 | XVFC/2022-23/P/15 | 127,663 | |||||||||
07/09/2022 | XVFC/2022-23/P/16 | 45,437 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/17 | 150,149 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/19 | 55,251 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/22 | 437,009 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/23 | 187,391 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/24 | 289,105 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/25 | 108,495 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/26 | 148,540 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/27 | 59,460 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/28 | 59,460 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/29 | 59,460 | ||||||||||||
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