Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/100 | 1,000 | 02/01/2023 | XVFC/2022-23/P/316 | 3,399 | |||||||||
03/01/2023 | XVFC/2022-23/R/101 | 1,050 | 02/01/2023 | XVFC/2022-23/P/317 | 1,000 | |||||||||
03/01/2023 | XVFC/2022-23/R/102 | 3,399 | 02/01/2023 | XVFC/2022-23/P/318 | 999 | |||||||||
03/01/2023 | XVFC/2022-23/R/103 | 1,050 | 02/01/2023 | XVFC/2022-23/P/319 | 1,050 | |||||||||
03/01/2023 | XVFC/2022-23/R/99 | 999 | 02/01/2023 | XVFC/2022-23/P/320 | 1,050 | |||||||||
11/01/2023 | XVFC/2022-23/R/104 | 1,554 | 05/01/2023 | XVFC/2022-23/P/321 | 177,627 | |||||||||
13/01/2023 | XVFC/2022-23/R/105 | 21,484 | 06/01/2023 | XVFC/2022-23/P/322 | 99,000 | |||||||||
13/01/2023 | XVFC/2022-23/R/106 | 404,769 | 09/01/2023 | XVFC/2022-23/P/323 | 90,078 | |||||||||
13/01/2023 | XVFC/2022-23/R/107 | 4,128,323 | 10/01/2023 | XVFC/2022-23/P/324 | 39,694 | |||||||||
26/01/2023 | XVFC/2022-23/R/108 | 607,737 | 10/01/2023 | XVFC/2022-23/P/325 | 110,499 | |||||||||
26/01/2023 | XVFC/2022-23/R/109 | 6,192,331 | 10/01/2023 | XVFC/2022-23/P/326 | 99,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/110 | 32,217 | 10/01/2023 | XVFC/2022-23/P/327 | 23,374 | |||||||||
10/01/2023 | XVFC/2022-23/P/328 | 1,554 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/329 | 134,284 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/330 | 99,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/331 | 48,595 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/332 | 103,467 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/333 | 98,475 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/334 | 99,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/335 | 23,224 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/336 | 73,959 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/337 | 98,111 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/338 | 181,131 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/339 | 98,328 | ||||||||||||
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