Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | XVFC/2022-23/R/20 | 132,857,384 | 06/01/2023 | XVFC/2022-23/P/305 | 1,186,510 | |||||||||
31/01/2023 | XVFC/2022-23/R/21 | 2,374,133 | 06/01/2023 | XVFC/2022-23/P/306 | 10,489 | |||||||||
06/01/2023 | XVFC/2022-23/P/307 | 20,978 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/308 | 1,619,596 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/309 | 14,318 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/310 | 28,636 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/311 | 1,426 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/312 | 9,062,214 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/313 | 1,110,559 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/314 | 6,763,636 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/315 | 119,583 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/316 | 119,584 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/317 | 18,902 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/318 | 18,902 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/319 | 80,514 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/320 | 161,028 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/321 | 14,978 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/322 | 895,473 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/323 | 15,202 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/324 | 15,202 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/325 | 4,283 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/326 | 2,065,625 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/327 | 35,438 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/328 | 12,335 | ||||||||||||
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