Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/5 | 1,448,224 | 07/09/2022 | XVFC/2022-23/P/10 | 247,215 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 120,571 | 07/09/2022 | XVFC/2022-23/P/7 | 287,070 | |||||||||
14/09/2022 | XVFC/2022-23/R/7 | 11,124,176 | 07/09/2022 | XVFC/2022-23/P/8 | 273,180 | |||||||||
28/09/2022 | XVFC/2022-23/R/10 | 965,483 | 07/09/2022 | XVFC/2022-23/P/9 | 265,300 | |||||||||
28/09/2022 | XVFC/2022-23/R/8 | 7,416,118 | 27/09/2022 | XVFC/2022-23/P/29 | 269,400 | |||||||||
28/09/2022 | XVFC/2022-23/R/9 | 80,380 | 27/09/2022 | XVFC/2022-23/P/30 | 269,400 | |||||||||
27/09/2022 | XVFC/2022-23/P/31 | 269,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/32 | 269,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/33 | 269,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/34 | 269,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/35 | 269,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/36 | 269,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/37 | 269,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/38 | 269,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/39 | 269,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/40 | 269,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/41 | 269,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/42 | 897,790 | ||||||||||||
|