Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/11 | 6,603 | 07/09/2022 | XVFC/2022-23/P/39 | 6,603 | |||||||||
25/09/2022 | XVFC/2022-23/R/12 | 5,112 | 07/09/2022 | XVFC/2022-23/P/40 | 5,112 | |||||||||
11/09/2022 | XVFC/2022-23/P/41 | 98,208 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/42 | 99,313 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/43 | 4,686 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/44 | 6,603 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/45 | 109,466 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/46 | 101,924 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/47 | 5,112 | ||||||||||||
|