Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | XVFC/2022-23/R/8 | 482,151 | 12/12/2022 | XVFC/2022-23/P/109 | 480,443 | 12/12/2022 | XVFC/2022-23/J/40 | 480,443 | ||||||
15/12/2022 | XVFC/2022-23/R/9 | 482,847 | 12/12/2022 | XVFC/2022-23/P/110 | 482,847 | 12/12/2022 | XVFC/2022-23/J/41 | 482,847 | ||||||
16/12/2022 | XVFC/2022-23/R/10 | 480,443 | 12/12/2022 | XVFC/2022-23/P/111 | 482,151 | 12/12/2022 | XVFC/2022-23/J/42 | 482,151 | ||||||
18/12/2022 | XVFC/2022-23/R/11 | 289,555 | 15/12/2022 | XVFC/2022-23/P/112 | 494,744 | 15/12/2022 | XVFC/2022-23/J/43 | 494,744 | ||||||
18/12/2022 | XVFC/2022-23/R/12 | 18,035,014 | 15/12/2022 | XVFC/2022-23/P/113 | 494,967 | 15/12/2022 | XVFC/2022-23/J/44 | 494,967 | ||||||
18/12/2022 | XVFC/2022-23/R/13 | 2,467,864 | 17/12/2022 | XVFC/2022-23/P/114 | 482,847 | 17/12/2022 | XVFC/2022-23/J/45 | 482,847 | ||||||
17/12/2022 | XVFC/2022-23/P/115 | 480,443 | 17/12/2022 | XVFC/2022-23/J/46 | 480,443 | |||||||||
17/12/2022 | XVFC/2022-23/P/116 | 482,151 | 17/12/2022 | XVFC/2022-23/J/47 | 482,151 | |||||||||
17/12/2022 | XVFC/2022-23/P/117 | 484,259 | 17/12/2022 | XVFC/2022-23/J/48 | 484,259 | |||||||||
17/12/2022 | XVFC/2022-23/P/118 | 494,871 | 17/12/2022 | XVFC/2022-23/J/49 | 494,871 | |||||||||
17/12/2022 | XVFC/2022-23/P/119 | 492,856 | 17/12/2022 | XVFC/2022-23/J/50 | 492,856 | |||||||||
17/12/2022 | XVFC/2022-23/P/120 | 489,321 | 17/12/2022 | XVFC/2022-23/J/51 | 4,899,321 | |||||||||
17/12/2022 | XVFC/2022-23/P/121 | 482,709 | 17/12/2022 | XVFC/2022-23/J/52 | 482,709 | |||||||||
25/12/2022 | XVFC/2022-23/P/122 | 846,844 | 25/12/2022 | XVFC/2022-23/J/53 | 483,022 | |||||||||
25/12/2022 | XVFC/2022-23/P/123 | 483,022 | 29/12/2022 | XVFC/2022-23/J/56 | 361,664 | |||||||||
29/12/2022 | XVFC/2022-23/P/126 | 361,664 | 29/12/2022 | XVFC/2022-23/J/57 | 494,641 | |||||||||
29/12/2022 | XVFC/2022-23/P/127 | 494,641 | 31/12/2022 | XVFC/2022-23/J/58 | 465,269 | |||||||||
31/12/2022 | XVFC/2022-23/P/128 | 465,269 | 31/12/2022 | XVFC/2022-23/J/59 | 465,269 | |||||||||
31/12/2022 | XVFC/2022-23/P/129 | 465,269 | ||||||||||||
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