Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2022 | XVFC/2022-23/R/17 | 53,545 | 03/09/2022 | XVFC/2022-23/P/163 | 101,536 | |||||||||
23/09/2022 | XVFC/2022-23/R/18 | 28,394 | 16/09/2022 | XVFC/2022-23/P/164 | 54,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/165 | 117,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/166 | 100,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/167 | 80,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/168 | 22,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/169 | 60,154 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/170 | 132,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/171 | 115,517 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/172 | 100,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/173 | 99,901 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/174 | 60,547 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/175 | 16,680 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/176 | 172,265 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/177 | 55,837 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/178 | 55,837 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/179 | 61,923 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/180 | 153,533 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/181 | 29,509 | ||||||||||||
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