Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 21,519,018 | 07/09/2022 | XVFC/2022-23/P/25 | 393,771 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 1,476,044 | 07/09/2022 | XVFC/2022-23/P/26 | 37,205 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 39,116 | 07/09/2022 | XVFC/2022-23/P/27 | 327,812 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 984,030 | 07/09/2022 | XVFC/2022-23/P/28 | 30,964 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 26,078 | 07/09/2022 | XVFC/2022-23/P/29 | 341,323 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 14,346,013 | 07/09/2022 | XVFC/2022-23/P/30 | 32,240 | |||||||||
07/09/2022 | XVFC/2022-23/P/31 | 344,927 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/32 | 32,581 | ||||||||||||
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