Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/5 | 37,463 | 05/09/2022 | XVFC/2022-23/P/77 | 569,234 | |||||||||
09/09/2022 | XVFC/2022-23/R/6 | 28,376 | 07/09/2022 | XVFC/2022-23/P/78 | 37,463 | |||||||||
09/09/2022 | XVFC/2022-23/R/7 | 25,754 | 08/09/2022 | XVFC/2022-23/P/79 | 28,376 | |||||||||
10/09/2022 | XVFC/2022-23/R/8 | 83,694 | 08/09/2022 | XVFC/2022-23/P/80 | 25,754 | |||||||||
25/09/2022 | XVFC/2022-23/R/9 | 56,097 | 09/09/2022 | XVFC/2022-23/P/81 | 83,694 | |||||||||
24/09/2022 | XVFC/2022-23/P/82 | 56,097 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/83 | 37,463 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/84 | 28,376 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/85 | 25,754 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/86 | 83,694 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/87 | 56,097 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/88 | 26,151 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/89 | 27,630 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/90 | 15,547 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/91 | 33,098 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/92 | 19,223 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/93 | 12,373 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/94 | 357,720 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/95 | 356,855 | ||||||||||||
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