Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | XVFC/2022-23/P/87 | 493,391 | 09/09/2022 | XVFC/2022-23/J/17 | 493,391 | |||||||||
09/09/2022 | XVFC/2022-23/P/88 | 491,336 | 09/09/2022 | XVFC/2022-23/J/18 | 491,336 | |||||||||
10/09/2022 | XVFC/2022-23/P/89 | 494,907 | 10/09/2022 | XVFC/2022-23/J/19 | 494,907 | |||||||||
10/09/2022 | XVFC/2022-23/P/90 | 494,931 | 10/09/2022 | XVFC/2022-23/J/20 | 494,931 | |||||||||
10/09/2022 | XVFC/2022-23/P/91 | 494,931 | 10/09/2022 | XVFC/2022-23/J/21 | 494,931 | |||||||||
10/09/2022 | XVFC/2022-23/P/92 | 494,931 | 10/09/2022 | XVFC/2022-23/J/22 | 494,931 | |||||||||
16/09/2022 | XVFC/2022-23/P/93 | 494,931 | 16/09/2022 | XVFC/2022-23/J/23 | 493,334 | |||||||||
16/09/2022 | XVFC/2022-23/P/94 | 493,334 | 16/09/2022 | XVFC/2022-23/J/24 | 494,931 | |||||||||
27/09/2022 | XVFC/2022-23/P/95 | 494,069 | 27/09/2022 | XVFC/2022-23/J/25 | 493,903 | |||||||||
27/09/2022 | XVFC/2022-23/P/96 | 494,430 | 27/09/2022 | XVFC/2022-23/J/26 | 494,430 | |||||||||
27/09/2022 | XVFC/2022-23/P/97 | 493,903 | 27/09/2022 | XVFC/2022-23/J/27 | 494,069 | |||||||||
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