Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 28,148 | 14/09/2022 | XVFC/2022-23/P/5 | 66,440 | |||||||||
13/09/2022 | XVFC/2022-23/R/11 | 120,000 | 14/09/2022 | XVFC/2022-23/P/6 | 88,938 | |||||||||
13/09/2022 | XVFC/2022-23/R/12 | 102,045 | 14/09/2022 | XVFC/2022-23/P/7 | 64,488 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 25,308 | 14/09/2022 | XVFC/2022-23/P/8 | 16,250 | |||||||||
14/09/2022 | XVFC/2022-23/P/9 | 16,250 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/10 | 66,937 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 132,880 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 133,875 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 110,525 | ||||||||||||
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