Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/10 | 362,757 | 05/01/2023 | XVFC/2022-23/P/424 | 30,000 | 16/01/2023 | XVFC/2022-23/J/66 | 400,000 | ||||||
05/01/2023 | XVFC/2022-23/P/425 | 25,000 | 16/01/2023 | XVFC/2022-23/J/67 | 200,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/426 | 29,582 | 23/01/2023 | XVFC/2022-23/J/68 | 200,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/427 | 60,000 | 23/01/2023 | XVFC/2022-23/J/69 | 100,000 | |||||||||
09/01/2023 | XVFC/2022-23/P/428 | 12,010 | 30/01/2023 | XVFC/2022-23/J/70 | 400,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/429 | 59,806 | 30/01/2023 | XVFC/2022-23/J/71 | 500,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/430 | 90,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/431 | 60,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/432 | 59,923 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/433 | 180,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/434 | 138,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/435 | 80,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/436 | 224,952 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/437 | 12,010 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/438 | 120,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/439 | 116,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/440 | 164,880 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/441 | 60,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/442 | 48,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/443 | 48,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/444 | 95,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/445 | 68,100 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/446 | 68,100 | ||||||||||||
|