Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/12 | 2,816 | 05/09/2022 | XVFC/2022-23/P/177 | 220,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/13 | 1,087 | 05/09/2022 | XVFC/2022-23/P/178 | 114,394 | |||||||||
15/09/2022 | XVFC/2022-23/R/14 | 6,417 | 05/09/2022 | XVFC/2022-23/P/179 | 115,635 | |||||||||
15/09/2022 | XVFC/2022-23/R/15 | 1,087 | 05/09/2022 | XVFC/2022-23/P/180 | 115,635 | |||||||||
15/09/2022 | XVFC/2022-23/R/16 | 6,496 | 07/09/2022 | XVFC/2022-23/P/181 | 114,394 | |||||||||
15/09/2022 | XVFC/2022-23/R/17 | 8,447 | 07/09/2022 | XVFC/2022-23/P/182 | 114,394 | |||||||||
15/09/2022 | XVFC/2022-23/R/18 | 2,165 | 14/09/2022 | XVFC/2022-23/P/183 | 220,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/19 | 3,260 | 14/09/2022 | XVFC/2022-23/P/184 | 290,009 | |||||||||
15/09/2022 | XVFC/2022-23/R/20 | 8,447 | 14/09/2022 | XVFC/2022-23/P/185 | 111,913 | |||||||||
15/09/2022 | XVFC/2022-23/R/21 | 5,632 | 14/09/2022 | XVFC/2022-23/P/186 | 223,043 | |||||||||
15/09/2022 | XVFC/2022-23/R/22 | 6,496 | 29/09/2022 | XVFC/2022-23/P/189 | 220,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/23 | 2,165 | 29/09/2022 | XVFC/2022-23/P/190 | 223,043 | |||||||||
15/09/2022 | XVFC/2022-23/R/24 | 2,139 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/25 | 203,196 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/26 | 3,260 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/27 | 2,816 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/28 | 2,139 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/29 | 6,109 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/30 | 261,851 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/31 | 205,721 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/32 | 103,219 | ||||||||||||
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