Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 12,217,382 | 02/09/2022 | XVFC/2022-23/P/20 | 144,018 | |||||||||
27/09/2022 | XVFC/2022-23/R/10 | 9,053 | 02/09/2022 | XVFC/2022-23/P/21 | 159,940 | |||||||||
27/09/2022 | XVFC/2022-23/R/11 | 10,870 | 10/09/2022 | XVFC/2022-23/P/22 | 508,482 | |||||||||
27/09/2022 | XVFC/2022-23/R/12 | 9,053 | 10/09/2022 | XVFC/2022-23/P/23 | 477,963 | |||||||||
27/09/2022 | XVFC/2022-23/R/13 | 10,870 | 10/09/2022 | XVFC/2022-23/P/24 | 503,061 | |||||||||
27/09/2022 | XVFC/2022-23/R/14 | 9,052 | 14/09/2022 | XVFC/2022-23/P/25 | 180,927 | |||||||||
27/09/2022 | XVFC/2022-23/R/15 | 10,870 | 16/09/2022 | XVFC/2022-23/P/26 | 168,288 | |||||||||
27/09/2022 | XVFC/2022-23/R/16 | 9,053 | 16/09/2022 | XVFC/2022-23/P/27 | 48,096 | |||||||||
27/09/2022 | XVFC/2022-23/R/17 | 9,053 | 17/09/2022 | XVFC/2022-23/P/28 | 144,288 | |||||||||
27/09/2022 | XVFC/2022-23/R/18 | 9,053 | 17/09/2022 | XVFC/2022-23/P/29 | 473,667 | |||||||||
27/09/2022 | XVFC/2022-23/R/4 | 9,052 | 20/09/2022 | XVFC/2022-23/P/30 | 144,288 | |||||||||
27/09/2022 | XVFC/2022-23/R/5 | 9,052 | 21/09/2022 | XVFC/2022-23/P/31 | 164,135 | |||||||||
27/09/2022 | XVFC/2022-23/R/6 | 9,053 | 22/09/2022 | XVFC/2022-23/P/32 | 143,060 | |||||||||
27/09/2022 | XVFC/2022-23/R/7 | 9,053 | 23/09/2022 | XVFC/2022-23/P/33 | 302,931 | |||||||||
27/09/2022 | XVFC/2022-23/R/8 | 10,870 | 23/09/2022 | XVFC/2022-23/P/34 | 24,048 | |||||||||
27/09/2022 | XVFC/2022-23/R/9 | 9,053 | 26/09/2022 | XVFC/2022-23/P/35 | 143,060 | |||||||||
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