Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/2 | 625,049 | 01/09/2022 | XVFC/2022-23/P/27 | 691,506 | |||||||||
02/09/2022 | XVFC/2022-23/R/3 | 5,842 | 01/09/2022 | XVFC/2022-23/P/28 | 32,313 | |||||||||
02/09/2022 | XVFC/2022-23/R/4 | 11,683 | 01/09/2022 | XVFC/2022-23/P/29 | 944,657 | |||||||||
02/09/2022 | XVFC/2022-23/R/5 | 11,683 | 01/09/2022 | XVFC/2022-23/P/30 | 44,143 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 3,696,352 | 30/09/2022 | XVFC/2022-23/P/31 | 26,938 | |||||||||
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