Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | XVFC/2022-23/R/24 | 273,108 | 07/09/2022 | XVFC/2022-23/P/222 | 367,131 | |||||||||
20/09/2022 | XVFC/2022-23/R/25 | 50,975 | 07/09/2022 | XVFC/2022-23/P/223 | 41,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/224 | 367,131 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/225 | 41,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/226 | 143,763 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/227 | 36,046 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/228 | 273,108 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/229 | 50,975 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/230 | 117,192 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/231 | 13,088 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/232 | 56,892 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/233 | 5,693 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/234 | 273,108 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/235 | 50,975 | ||||||||||||
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