Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 131,006 | 12/09/2022 | XVFC/2022-23/P/32 | 154,048 | 20/09/2022 | XVFC/2022-23/J/7 | 3,500,000 | ||||||
13/09/2022 | XVFC/2022-23/R/8 | 4,668,982 | 12/09/2022 | XVFC/2022-23/P/33 | 5,912 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 629,291 | 12/09/2022 | XVFC/2022-23/P/34 | 54,679 | |||||||||
12/09/2022 | XVFC/2022-23/P/35 | 2,100 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/36 | 48,777 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/37 | 1,873 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/38 | 25,906 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/39 | 994 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/40 | 500,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/41 | 500,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/42 | 500,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/43 | 500,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/44 | 500,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/45 | 500,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/46 | 500,000 | ||||||||||||
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