Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/44 | 444,666 | 10/01/2023 | XVFC/2022-23/P/221 | 499,200 | |||||||||
13/01/2023 | XVFC/2022-23/R/45 | 492,874 | 10/01/2023 | XVFC/2022-23/P/222 | 444,666 | |||||||||
13/01/2023 | XVFC/2022-23/R/46 | 444,666 | 11/01/2023 | XVFC/2022-23/P/223 | 492,874 | |||||||||
13/01/2023 | XVFC/2022-23/R/47 | 499,200 | 11/01/2023 | XVFC/2022-23/P/224 | 747,055 | |||||||||
13/01/2023 | XVFC/2022-23/R/48 | 13,995,155 | 12/01/2023 | XVFC/2022-23/P/225 | 444,666 | |||||||||
13/01/2023 | XVFC/2022-23/R/49 | 1,131,601 | 12/01/2023 | XVFC/2022-23/P/226 | 499,200 | |||||||||
13/01/2023 | XVFC/2022-23/R/50 | 123,576 | 18/01/2023 | XVFC/2022-23/P/227 | 487,945 | |||||||||
21/01/2023 | XVFC/2022-23/R/51 | 374,993 | 18/01/2023 | XVFC/2022-23/P/228 | 246,593 | |||||||||
24/01/2023 | XVFC/2022-23/R/52 | 1,699,032 | 18/01/2023 | XVFC/2022-23/P/229 | 494,208 | |||||||||
24/01/2023 | XVFC/2022-23/R/53 | 20,992,218 | 18/01/2023 | XVFC/2022-23/P/230 | 494,702 | |||||||||
24/01/2023 | XVFC/2022-23/R/54 | 185,310 | 18/01/2023 | XVFC/2022-23/P/231 | 440,219 | |||||||||
31/01/2023 | XVFC/2022-23/R/55 | 134,311 | 18/01/2023 | XVFC/2022-23/P/232 | 98,240 | |||||||||
20/01/2023 | XVFC/2022-23/P/233 | 494,005 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/234 | 416,013 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/235 | 494,919 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/236 | 494,566 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/237 | 137,311 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/238 | 499,658 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/239 | 499,454 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/240 | 134,311 | ||||||||||||
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