Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 308,799 | 27/09/2022 | XVFC/2022-23/P/14 | 63,791.35 | |||||||||
28/09/2022 | XVFC/2022-23/R/11 | 63,791.35 | 27/09/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/12 | 12,000 | 29/09/2022 | XVFC/2022-23/P/16 | 63,791 | |||||||||
29/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 2,058 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/19 | 17,600 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/20 | 72,800 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 21,247 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 20,800 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 27,100 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 16,700 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/25 | 3,088 | ||||||||||||
|