Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/11 | 7,421,728 | 03/01/2023 | XVFC/2022-23/P/36 | 573,120 | |||||||||
13/01/2023 | XVFC/2022-23/R/12 | 6,994,501 | 03/01/2023 | XVFC/2022-23/P/37 | 23,880 | |||||||||
13/01/2023 | XVFC/2022-23/R/13 | 80,027 | 12/01/2023 | XVFC/2022-23/P/38 | 34,107 | |||||||||
18/01/2023 | XVFC/2022-23/R/14 | 10,488,701 | 12/01/2023 | XVFC/2022-23/P/39 | 1,393 | |||||||||
18/01/2023 | XVFC/2022-23/R/15 | 11,132,341 | 16/01/2023 | XVFC/2022-23/P/40 | 477,550 | |||||||||
18/01/2023 | XVFC/2022-23/R/16 | 120,156 | 16/01/2023 | XVFC/2022-23/P/41 | 17,450 | |||||||||
16/01/2023 | XVFC/2022-23/P/42 | 467,650 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/43 | 17,350 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/44 | 467,650 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/45 | 17,350 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/46 | 485,100 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/47 | 4,900 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/48 | 688,940 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/49 | 59,433 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/50 | 411,168 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/51 | 33,873 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/52 | 467,650 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/53 | 17,350 | ||||||||||||
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