Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/P/687 | 23,934 | 09/01/2023 | XVFC/2022-23/J/72 | 955,932 | |||||||||
09/01/2023 | XVFC/2022-23/P/688 | 295,708 | 09/01/2023 | XVFC/2022-23/J/73 | 394,018 | |||||||||
09/01/2023 | XVFC/2022-23/P/689 | 165,000 | 12/01/2023 | XVFC/2022-23/J/74 | 587,351 | |||||||||
09/01/2023 | XVFC/2022-23/P/690 | 178,915 | 30/01/2023 | XVFC/2022-23/J/75 | 233,052 | |||||||||
09/01/2023 | XVFC/2022-23/P/691 | 29,152 | 30/01/2023 | XVFC/2022-23/J/76 | 106,600 | |||||||||
09/01/2023 | XVFC/2022-23/P/692 | 29,178 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/693 | 124,649 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/694 | 169,446 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/695 | 93,500 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/696 | 27,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/697 | 27,715 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/698 | 99,923 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/699 | 75,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/700 | 75,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/701 | 28,300 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/702 | 28,200 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/703 | 25,494 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/704 | 29,966 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/705 | 28,699 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/706 | 70,825 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/707 | 23,558 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/708 | 20,430 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/709 | 90,431 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/710 | 29,978 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/711 | 49,584 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/712 | 211,789 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/713 | 25,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/714 | 50,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/715 | 50,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/716 | 30,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/717 | 50,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/718 | 50,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/719 | 41,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/720 | 31,200 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/721 | 57,100 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/722 | 49,500 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/723 | 104,815 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/724 | 74,396 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/725 | 26,495 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/726 | 27,346 | ||||||||||||
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