Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2022 | XVFC/2022-23/R/10 | 1,197,715 | 05/09/2022 | XVFC/2022-23/P/45 | 139,500 | 05/09/2022 | XVFC/2022-23/J/44 | 150,000 | ||||||
22/09/2022 | XVFC/2022-23/R/11 | 4,025,295 | 21/09/2022 | XVFC/2022-23/P/46 | 184,600 | 21/09/2022 | XVFC/2022-23/J/45 | 198,600 | ||||||
22/09/2022 | XVFC/2022-23/R/12 | 339,916 | 28/09/2022 | XVFC/2022-23/J/46 | 500,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/13 | 4,031,502 | 30/09/2022 | XVFC/2022-23/J/47 | 393,800 | |||||||||
22/09/2022 | XVFC/2022-23/R/14 | 339,978 | 30/09/2022 | XVFC/2022-23/J/48 | 170,200 | |||||||||
22/09/2022 | XVFC/2022-23/R/15 | 1,197,714 | ||||||||||||
22/09/2022 | XVFC/2022-23/R/7 | 2,688,054 | ||||||||||||
22/09/2022 | XVFC/2022-23/R/8 | 798,477 | ||||||||||||
22/09/2022 | XVFC/2022-23/R/9 | 226,652 | ||||||||||||
|