Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 197,423 | 21/09/2022 | XVFC/2022-23/P/12 | 46,560 | |||||||||
23/09/2022 | XVFC/2022-23/R/7 | 60,000 | 21/09/2022 | XVFC/2022-23/P/13 | 14,600 | |||||||||
21/09/2022 | XVFC/2022-23/P/14 | 15,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 60,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 38,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 56,542 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 33,488 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 8,100 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
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