Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2022 | XVFC/2022-23/P/85 | 44,554 | 23/09/2022 | XVFC/2022-23/J/29 | 465,895 | |||||||||
23/09/2022 | XVFC/2022-23/P/86 | 44,554 | 23/09/2022 | XVFC/2022-23/J/30 | 89,108 | |||||||||
23/09/2022 | XVFC/2022-23/P/87 | 52,000 | 26/09/2022 | XVFC/2022-23/J/31 | 199,600 | |||||||||
23/09/2022 | XVFC/2022-23/P/88 | 61,907 | 27/09/2022 | XVFC/2022-23/J/32 | 74,352 | |||||||||
23/09/2022 | XVFC/2022-23/P/89 | 51,988 | 27/09/2022 | XVFC/2022-23/J/33 | 265,686 | |||||||||
23/09/2022 | XVFC/2022-23/P/90 | 78,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/91 | 222,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/92 | 199,600 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/93 | 265,686 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/94 | 74,352 | ||||||||||||
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