Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 298,558 | 21/09/2022 | XVFC/2022-23/P/20 | 19,602 | |||||||||
25/09/2022 | XVFC/2022-23/R/10 | 1,425 | 21/09/2022 | XVFC/2022-23/P/21 | 19,635 | |||||||||
25/09/2022 | XVFC/2022-23/R/6 | 19,602 | 21/09/2022 | XVFC/2022-23/P/22 | 19,580 | |||||||||
25/09/2022 | XVFC/2022-23/R/7 | 19,580 | 21/09/2022 | XVFC/2022-23/P/23 | 21,044 | |||||||||
25/09/2022 | XVFC/2022-23/R/8 | 19,619 | 25/09/2022 | 5THSFC/2022-23/P/19 | 3,180 | |||||||||
25/09/2022 | XVFC/2022-23/R/9 | 19,635 | 25/09/2022 | XVFC/2022-23/P/24 | 60,049 | |||||||||
26/09/2022 | XVFC/2022-23/R/11 | 19,619 | 25/09/2022 | XVFC/2022-23/P/25 | 60,049 | |||||||||
25/09/2022 | XVFC/2022-23/P/26 | 19,602 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/27 | 19,635 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/28 | 19,580 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/29 | 21,044 | ||||||||||||
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