Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 1,493,344 | 14/09/2022 | XVFC/2022-23/P/150 | 1,548,652 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 1,772,551 | 24/09/2022 | XVFC/2022-23/P/151 | 593,238 | |||||||||
27/09/2022 | XVFC/2022-23/P/152 | 1,548,652 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/153 | 9,871 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/154 | 19,744 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/155 | 9,871 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/156 | 16,346 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/157 | 32,694 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/158 | 16,346 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/159 | 10,699 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/160 | 21,398 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/161 | 10,699 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/162 | 237,000 | ||||||||||||
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