Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/9 | 6,896,978 | 22/09/2022 | XVFC/2022-23/P/93 | 20,500 | |||||||||
29/09/2022 | XVFC/2022-23/R/10 | 1,000 | 22/09/2022 | XVFC/2022-23/P/94 | 25,000 | |||||||||
29/09/2022 | XVFC/2022-23/R/11 | 1,500 | 22/09/2022 | XVFC/2022-23/P/95 | 19,500 | |||||||||
29/09/2022 | XVFC/2022-23/R/12 | 1,500 | 28/09/2022 | XVFC/2022-23/P/100 | 5,964 | |||||||||
29/09/2022 | XVFC/2022-23/R/13 | 5,964 | 28/09/2022 | XVFC/2022-23/P/101 | 288,783 | |||||||||
28/09/2022 | XVFC/2022-23/P/96 | 24,985 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/97 | 321,742 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/98 | 326,324 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/99 | 5,751 | ||||||||||||
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