Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/12 | 510,733 | 02/01/2023 | XVFC/2022-23/P/116 | 550,806 | |||||||||
03/01/2023 | XVFC/2022-23/R/13 | 397,804 | 02/01/2023 | XVFC/2022-23/P/117 | 510,733 | |||||||||
03/01/2023 | XVFC/2022-23/R/14 | 550,806 | 02/01/2023 | XVFC/2022-23/P/118 | 64,433 | |||||||||
03/01/2023 | XVFC/2022-23/R/15 | 560,735 | 02/01/2023 | XVFC/2022-23/P/119 | 334,048 | |||||||||
04/01/2023 | XVFC/2022-23/R/16 | 27,013 | 02/01/2023 | XVFC/2022-23/P/120 | 31,530 | |||||||||
04/01/2023 | XVFC/2022-23/R/17 | 1,018,062 | 02/01/2023 | XVFC/2022-23/P/121 | 560,735 | |||||||||
04/01/2023 | XVFC/2022-23/R/18 | 14,856,583 | 02/01/2023 | XVFC/2022-23/P/122 | 50,565 | |||||||||
20/01/2023 | XVFC/2022-23/R/19 | 1,528,561 | 02/01/2023 | XVFC/2022-23/P/123 | 397,804 | |||||||||
20/01/2023 | XVFC/2022-23/R/20 | 22,284,373 | 02/01/2023 | XVFC/2022-23/P/124 | 36,221 | |||||||||
20/01/2023 | XVFC/2022-23/R/21 | 40,507 | 03/01/2023 | XVFC/2022-23/P/125 | 550,806 | |||||||||
13/01/2023 | XVFC/2022-23/P/126 | 510,733 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/127 | 560,735 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/128 | 397,804 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/129 | 494,594 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/130 | 41,360 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/131 | 508,968 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/132 | 42,120 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/133 | 566,445 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/134 | 48,250 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/135 | 428,071 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/136 | 34,415 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/137 | 786,039 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/138 | 64,085 | ||||||||||||
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