Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | XVFC/2022-23/R/10 | 6,629,796 | 03/01/2023 | XVFC/2022-23/P/197 | 2,298 | |||||||||
28/01/2023 | XVFC/2022-23/R/11 | 967 | 03/01/2023 | XVFC/2022-23/P/198 | 76,123 | |||||||||
28/01/2023 | XVFC/2022-23/R/12 | 56,598 | 03/01/2023 | XVFC/2022-23/P/199 | 80,334 | |||||||||
28/01/2023 | XVFC/2022-23/R/13 | 967 | 04/01/2023 | XVFC/2022-23/P/200 | 14,060 | |||||||||
28/01/2023 | XVFC/2022-23/R/14 | 12,499 | 11/01/2023 | XVFC/2022-23/P/201 | 926,536 | |||||||||
28/01/2023 | XVFC/2022-23/R/15 | 12,875 | 11/01/2023 | XVFC/2022-23/P/202 | 41,168 | |||||||||
28/01/2023 | XVFC/2022-23/R/16 | 727,515 | 11/01/2023 | XVFC/2022-23/P/203 | 259,518 | |||||||||
28/01/2023 | XVFC/2022-23/R/17 | 166,319 | 11/01/2023 | XVFC/2022-23/P/204 | 94,130 | |||||||||
28/01/2023 | XVFC/2022-23/R/18 | 12,875 | 17/01/2023 | XVFC/2022-23/P/205 | 27,687 | |||||||||
28/01/2023 | XVFC/2022-23/R/19 | 25,751 | 17/01/2023 | XVFC/2022-23/P/206 | 13,842 | |||||||||
28/01/2023 | XVFC/2022-23/R/20 | 1,936 | 17/01/2023 | XVFC/2022-23/P/207 | 13,842 | |||||||||
18/01/2023 | XVFC/2022-23/P/208 | 178,818 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/209 | 784,113 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/210 | 68,490 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/211 | 75,343 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/212 | 122,098 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/213 | 296,695 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/214 | 784,113 | ||||||||||||
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