Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2022 | XVFC/2022-23/R/3 | 58,061 | 08/09/2022 | XVFC/2022-23/P/60 | 23,229 | |||||||||
22/09/2022 | XVFC/2022-23/R/4 | 283,221 | 08/09/2022 | XVFC/2022-23/P/61 | 37,889 | |||||||||
23/09/2022 | XVFC/2022-23/R/5 | 283,221 | 08/09/2022 | XVFC/2022-23/P/62 | 130,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/63 | 193,505 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/64 | 17,010 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/65 | 127,445 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/66 | 346,592 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/67 | 341,282 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/68 | 288,531 | ||||||||||||
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