Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 3,509 | 08/09/2022 | XVFC/2022-23/P/10 | 49,003 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 145,948 | 08/09/2022 | XVFC/2022-23/P/8 | 40,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 1,211,118 | 08/09/2022 | XVFC/2022-23/P/9 | 73,816 | |||||||||
12/09/2022 | XVFC/2022-23/P/11 | 297,028 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 118,809 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 197,511 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 89,106 | ||||||||||||
|