Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2022 | XVFC/2022-23/R/2 | 1,064,083 | 05/09/2022 | XVFC/2022-23/P/11 | 432,471 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 254,752 | 05/09/2022 | XVFC/2022-23/P/12 | 420,223 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 15,355,647 | 05/09/2022 | XVFC/2022-23/P/13 | 441,868 | |||||||||
05/09/2022 | XVFC/2022-23/P/14 | 423,073 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/15 | 421,046 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/16 | 611,098 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/17 | 485,894 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/18 | 672,575 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/19 | 831,558 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/20 | 828,041 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/21 | 442,491 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/22 | 439,419 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/23 | 377,137 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/24 | 662,544 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/25 | 613,514 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/26 | 557,045 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/27 | 471,738 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/28 | 702,209 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/29 | 395,947 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/30 | 1,137,464 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/31 | 1,087 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/32 | 24,884 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/33 | 24,884 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/34 | 31,800 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/35 | 12,442 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/36 | 90,625 | ||||||||||||
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