Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | XVFC/2022-23/R/29 | 9,536 | 05/01/2023 | XVFC/2022-23/P/794 | 231,208 | |||||||||
10/01/2023 | XVFC/2022-23/R/30 | 36,687 | 05/01/2023 | XVFC/2022-23/P/795 | 17,784 | |||||||||
10/01/2023 | XVFC/2022-23/R/31 | 36,687 | 05/01/2023 | XVFC/2022-23/P/796 | 1,396,774 | |||||||||
10/01/2023 | XVFC/2022-23/R/32 | 107,178 | 05/01/2023 | XVFC/2022-23/P/797 | 103,226 | |||||||||
31/01/2023 | XVFC/2022-23/R/33 | 4,000,000 | 05/01/2023 | XVFC/2022-23/P/798 | 367,943 | |||||||||
05/01/2023 | XVFC/2022-23/P/799 | 30,120 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/800 | 200,818 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/801 | 17,547 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/802 | 73,410 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/803 | 6,415 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/804 | 107,178 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/805 | 9,536 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/806 | 36,687 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/807 | 3,254 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/808 | 36,687 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/809 | 3,254 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/810 | 371,802 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/811 | 28,198 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/812 | 1,392,856 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/813 | 107,144 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/814 | 9,536 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/815 | 984,435 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/816 | 91,488 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/817 | 362,046 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/818 | 29,723 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/819 | 231,912 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/820 | 18,088 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/821 | 451,528 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/822 | 37,726 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/823 | 196,871 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/824 | 53,129 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/825 | 417,022 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/826 | 38,594 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/827 | 133,723 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/828 | 16,088 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/829 | 116,100 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/830 | 15,090 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/831 | 138,833 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/832 | 10,680 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/833 | 453,435 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/834 | 40,270 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/835 | 89,299 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/836 | 7,186 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/837 | 121,063 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/838 | 8,888 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/839 | 310,291 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/840 | 86,799 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/841 | 183,945 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/842 | 13,379 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/843 | 327,671 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/844 | 62,916 | ||||||||||||
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