Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/29 | 90,088.84 | 11/01/2023 | XVFC/2022-23/P/61 | 15,000 | |||||||||
25/01/2023 | XVFC/2022-23/R/30 | 19,800 | 11/01/2023 | XVFC/2022-23/P/62 | 15,000 | |||||||||
25/01/2023 | XVFC/2022-23/R/31 | 15,000 | 12/01/2023 | XVFC/2022-23/P/63 | 216,480 | |||||||||
12/01/2023 | XVFC/2022-23/P/64 | 83,597.84 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/65 | 46,987 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/66 | 15,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/67 | 15,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/68 | 15,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/69 | 15,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/70 | 121,841 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/71 | 8,128 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/72 | 89,560 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/74 | 15,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/75 | 222,253 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/76 | 15,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/77 | 15,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/78 | 15,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/79 | 106,849 | ||||||||||||
|