Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 59,000 | 15/09/2022 | XVFC/2022-23/P/23 | 59,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 3,204,464 | 15/09/2022 | XVFC/2022-23/P/24 | 5,310 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 21,610 | 15/09/2022 | XVFC/2022-23/P/25 | 21,610 | |||||||||
22/09/2022 | XVFC/2022-23/R/5 | 39,826 | 21/09/2022 | XVFC/2022-23/P/26 | 5,900 | |||||||||
21/09/2022 | XVFC/2022-23/P/27 | 21,510 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/28 | 2,250 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/29 | 649,408 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/30 | 32,044 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/31 | 21,363 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/32 | 19,960 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/33 | 39,826 | ||||||||||||
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