Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2022 | XVFC/2022-23/R/7 | 185,007 | 07/09/2022 | XVFC/2022-23/P/59 | 348,593 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 271,254 | 07/09/2022 | XVFC/2022-23/P/60 | 336,959 | |||||||||
30/09/2022 | XVFC/2022-23/R/9 | 484,758 | 26/09/2022 | XVFC/2022-23/P/61 | 271,254 | |||||||||
26/09/2022 | XVFC/2022-23/P/62 | 484,758 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/63 | 281,253 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/64 | 391,044 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/65 | 369,713 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/66 | 309,635 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/67 | 480,725 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/68 | 157,317 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/69 | 586,246 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/70 | 544,621 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/71 | 185,007 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/72 | 235,781 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/73 | 104,196 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/74 | 131,036 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/75 | 271,562 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/76 | 185,195 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/77 | 485,256 | ||||||||||||
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