Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/P/40 | 99,883 | 01/09/2022 | XVFC/2022-23/J/27 | 99,883 | |||||||||
02/09/2022 | XVFC/2022-23/P/41 | 850,269 | 02/09/2022 | XVFC/2022-23/J/28 | 224,522 | |||||||||
02/09/2022 | XVFC/2022-23/P/42 | 659,881 | 02/09/2022 | XVFC/2022-23/J/29 | 659,881 | |||||||||
02/09/2022 | XVFC/2022-23/P/43 | 224,522 | 02/09/2022 | XVFC/2022-23/J/30 | 850,269 | |||||||||
05/09/2022 | XVFC/2022-23/P/44 | 499,948 | 05/09/2022 | XVFC/2022-23/J/31 | 499,948 | |||||||||
06/09/2022 | XVFC/2022-23/P/45 | 253,665 | 06/09/2022 | XVFC/2022-23/J/32 | 253,665 | |||||||||
14/09/2022 | XVFC/2022-23/P/46 | 199,278 | 16/09/2022 | XVFC/2022-23/J/33 | 199,947 | |||||||||
16/09/2022 | XVFC/2022-23/P/47 | 199,947 | 16/09/2022 | XVFC/2022-23/J/34 | 139,955 | |||||||||
16/09/2022 | XVFC/2022-23/P/48 | 139,955 | 23/09/2022 | XVFC/2022-23/J/35 | 149,994 | |||||||||
23/09/2022 | XVFC/2022-23/P/49 | 149,994 | 23/09/2022 | XVFC/2022-23/J/36 | 99,949 | |||||||||
23/09/2022 | XVFC/2022-23/P/50 | 99,949 | ||||||||||||
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