Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | XVFC/2022-23/R/11 | 1,955,979 | 11/01/2023 | XVFC/2022-23/P/44 | 123,832 | |||||||||
02/01/2023 | XVFC/2022-23/R/12 | 22,765 | 11/01/2023 | XVFC/2022-23/P/45 | 105,132 | |||||||||
02/01/2023 | XVFC/2022-23/R/13 | 2,218,983 | 11/01/2023 | XVFC/2022-23/P/46 | 95,406 | |||||||||
10/01/2023 | XVFC/2022-23/R/14 | 123,832 | 11/01/2023 | XVFC/2022-23/P/47 | 95,198 | |||||||||
10/01/2023 | XVFC/2022-23/R/15 | 95,317 | 11/01/2023 | XVFC/2022-23/P/48 | 114,080 | |||||||||
16/01/2023 | XVFC/2022-23/R/16 | 34,181 | 11/01/2023 | XVFC/2022-23/P/49 | 114,522 | |||||||||
16/01/2023 | XVFC/2022-23/R/17 | 3,328,407 | 11/01/2023 | XVFC/2022-23/P/50 | 236,934 | |||||||||
16/01/2023 | XVFC/2022-23/R/18 | 2,933,116 | 11/01/2023 | XVFC/2022-23/P/51 | 94,334 | |||||||||
11/01/2023 | XVFC/2022-23/P/52 | 62,666 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/53 | 84,117 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/54 | 42,509 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/55 | 53,779 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/56 | 70,860 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/57 | 95,995 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/58 | 114,080 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/59 | 95,198 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/60 | 94,334 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/61 | 95,198 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/62 | 95,409 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/63 | 95,650 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/64 | 95,198 | ||||||||||||
|