Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/10 | 4,240 | 23/01/2023 | XVFC/2022-23/P/163 | 135,000 | |||||||||
01/01/2023 | XVFC/2022-23/R/11 | 4,240 | 28/01/2023 | XVFC/2022-23/P/164 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/12 | 4,240 | 28/01/2023 | XVFC/2022-23/P/165 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/13 | 4,240 | 28/01/2023 | XVFC/2022-23/P/166 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/14 | 4,240 | 28/01/2023 | XVFC/2022-23/P/167 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/15 | 135,000 | 28/01/2023 | XVFC/2022-23/P/168 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/16 | 4,240 | 28/01/2023 | XVFC/2022-23/P/169 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/17 | 4,240 | 28/01/2023 | XVFC/2022-23/P/170 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/18 | 4,240 | 28/01/2023 | XVFC/2022-23/P/171 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/19 | 4,240 | 28/01/2023 | XVFC/2022-23/P/172 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/20 | 4,240 | 28/01/2023 | XVFC/2022-23/P/173 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/21 | 4,240 | 28/01/2023 | XVFC/2022-23/P/174 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/22 | 4,240 | 28/01/2023 | XVFC/2022-23/P/175 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/23 | 4,240 | 28/01/2023 | XVFC/2022-23/P/176 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/24 | 4,240 | 28/01/2023 | XVFC/2022-23/P/177 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/25 | 4,240 | 28/01/2023 | XVFC/2022-23/P/178 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/8 | 4,240 | 28/01/2023 | XVFC/2022-23/P/179 | 4,240 | |||||||||
01/01/2023 | XVFC/2022-23/R/9 | 4,240 | 28/01/2023 | XVFC/2022-23/P/180 | 4,240 | |||||||||
28/01/2023 | XVFC/2022-23/P/181 | 4,240 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/182 | 4,240 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/183 | 4,240 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/184 | 4,240 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/185 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/186 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/187 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/188 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/189 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/190 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/191 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/192 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/193 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/194 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/195 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/196 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/197 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/198 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/199 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/200 | 3,400 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/201 | 3,400 | ||||||||||||
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