Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 191,241 | 17/09/2022 | XVFC/2022-23/P/14 | 24,671 | |||||||||
23/09/2022 | XVFC/2022-23/R/7 | 56,500 | 22/09/2022 | XVFC/2022-23/P/15 | 30,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/16 | 56,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 43,896 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 13,072 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 12,641 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 59,337 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 56,500 | ||||||||||||
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