Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | XVFC/2022-23/P/186 | 4,273,329 | 02/01/2023 | XVFC/2022-23/J/159 | 300,000 | |||||||||
02/01/2023 | XVFC/2022-23/P/187 | 587,002 | 10/01/2023 | XVFC/2022-23/J/160 | 995,992 | |||||||||
02/01/2023 | XVFC/2022-23/P/188 | 499,748 | 10/01/2023 | XVFC/2022-23/J/161 | 400,000 | |||||||||
02/01/2023 | XVFC/2022-23/P/189 | 879,523 | 11/01/2023 | XVFC/2022-23/J/162 | 400,000 | |||||||||
02/01/2023 | XVFC/2022-23/P/190 | 120,477 | 12/01/2023 | XVFC/2022-23/J/163 | 388,879 | |||||||||
02/01/2023 | XVFC/2022-23/P/191 | 300,000 | 12/01/2023 | XVFC/2022-23/J/164 | 500,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/192 | 400,000 | 17/01/2023 | XVFC/2022-23/J/165 | 292,110 | |||||||||
10/01/2023 | XVFC/2022-23/P/193 | 995,992 | 17/01/2023 | XVFC/2022-23/J/166 | 740,326 | |||||||||
11/01/2023 | XVFC/2022-23/P/194 | 612,907 | 19/01/2023 | XVFC/2022-23/J/167 | 499,711 | |||||||||
11/01/2023 | XVFC/2022-23/P/195 | 78,571 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/196 | 400,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/197 | 388,879 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/198 | 445,767 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/199 | 53,766 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/200 | 500,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/201 | 576,350 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/202 | 83,283 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/203 | 740,326 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/204 | 292,110 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/205 | 499,711 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/206 | 331,727 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/207 | 64,836 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/208 | 195,544 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/209 | 53,704 | ||||||||||||
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