Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2022 | XVFC/2022-23/R/3 | 10,684 | 07/09/2022 | XVFC/2022-23/P/58 | 392,375 | |||||||||
28/09/2022 | XVFC/2022-23/R/4 | 98,489 | 07/09/2022 | XVFC/2022-23/P/59 | 509,613 | |||||||||
28/09/2022 | XVFC/2022-23/R/5 | 138,307 | 07/09/2022 | XVFC/2022-23/P/60 | 1,285,424 | |||||||||
28/09/2022 | XVFC/2022-23/R/6 | 15,002 | 07/09/2022 | XVFC/2022-23/P/61 | 6,675 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 19,038,222 | 07/09/2022 | XVFC/2022-23/P/62 | 6,673 | |||||||||
07/09/2022 | XVFC/2022-23/P/63 | 6,673 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/64 | 392,375 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/65 | 392,375 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/66 | 389,945 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/67 | 333,519 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/68 | 325,671 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/69 | 404,428 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/70 | 392,375 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/71 | 392,375 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/72 | 74,994 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/73 | 109,173 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/74 | 153,309 | ||||||||||||
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