Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | XVFC/2022-23/R/20 | 18,612,843 | 03/01/2023 | XVFC/2022-23/P/256 | 686,077 | 03/01/2023 | XVFC/2022-23/J/18 | 3,430,385 | ||||||
20/01/2023 | XVFC/2022-23/R/21 | 723,566 | 03/01/2023 | XVFC/2022-23/P/257 | 707,174 | 17/01/2023 | XVFC/2022-23/J/19 | 5,474,239 | ||||||
20/01/2023 | XVFC/2022-23/R/22 | 13,358,202 | 03/01/2023 | XVFC/2022-23/P/258 | 686,077 | 17/01/2023 | XVFC/2022-23/J/20 | 900,000 | ||||||
31/01/2023 | XVFC/2022-23/R/23 | 518,188 | 03/01/2023 | XVFC/2022-23/P/259 | 686,077 | 24/01/2023 | XVFC/2022-23/J/21 | 744,500 | ||||||
03/01/2023 | XVFC/2022-23/P/260 | 686,077 | 24/01/2023 | XVFC/2022-23/J/22 | 998,200 | |||||||||
03/01/2023 | XVFC/2022-23/P/261 | 594,565 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/262 | 686,077 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/263 | 2,676,834 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/264 | 8,029 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/265 | 500,040 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/266 | 153,885 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/267 | 216,328 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/268 | 1,161,199 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/269 | 1,537,168 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/270 | 496,239 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/271 | 500,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/272 | 778,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/273 | 260,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/274 | 520,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/275 | 500,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/276 | 500,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/277 | 500,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/278 | 500,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/279 | 880,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/280 | 940,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/281 | 484,072 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/282 | 630,342 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/283 | 744,500 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/284 | 499,100 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/285 | 499,100 | ||||||||||||
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