Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2022 | XVFC/2022-23/R/10 | 133,512 | 06/09/2022 | XVFC/2022-23/P/100 | 289,274 | |||||||||
28/09/2022 | XVFC/2022-23/R/11 | 133,512 | 06/09/2022 | XVFC/2022-23/P/101 | 134,437 | |||||||||
28/09/2022 | XVFC/2022-23/R/9 | 133,512 | 06/09/2022 | XVFC/2022-23/P/91 | 134,437 | |||||||||
06/09/2022 | XVFC/2022-23/P/92 | 134,437 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/93 | 134,437 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/94 | 134,437 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/95 | 192,037 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/96 | 192,037 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/97 | 134,437 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/98 | 134,437 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/99 | 134,437 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/102 | 133,512 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/103 | 133,512 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/104 | 133,512 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/105 | 191,112 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/106 | 133,512 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/107 | 133,512 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/108 | 133,512 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/109 | 133,512 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/110 | 133,512 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/111 | 133,512 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/112 | 133,512 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/113 | 250,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/114 | 75,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/115 | 75,000 | ||||||||||||
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