Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/5 | 26,638,007 | 20/09/2022 | XVFC/2022-23/P/2 | 448,398 | |||||||||
15/09/2022 | XVFC/2022-23/R/6 | 673,719 | 20/09/2022 | XVFC/2022-23/P/3 | 450,675 | |||||||||
15/09/2022 | XVFC/2022-23/R/7 | 23,470,115 | 21/09/2022 | XVFC/2022-23/P/4 | 430,560 | |||||||||
30/09/2022 | XVFC/2022-23/P/5 | 401,917 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 438,828 | ||||||||||||
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