Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2022 | XVFC/2022-23/R/10 | 2,769 | 25/12/2022 | XVFC/2022-23/P/13 | 61,933 | |||||||||
26/12/2022 | XVFC/2022-23/R/11 | 4,500 | 25/12/2022 | XVFC/2022-23/P/14 | 63,776 | |||||||||
26/12/2022 | XVFC/2022-23/R/12 | 19,157 | 25/12/2022 | XVFC/2022-23/P/15 | 100,317 | |||||||||
26/12/2022 | XVFC/2022-23/R/13 | 2,130 | 25/12/2022 | XVFC/2022-23/P/16 | 210,374 | |||||||||
26/12/2022 | XVFC/2022-23/R/14 | 3,408 | 25/12/2022 | XVFC/2022-23/P/17 | 1,500 | |||||||||
26/12/2022 | XVFC/2022-23/R/15 | 3,408 | 25/12/2022 | XVFC/2022-23/P/18 | 18,000 | |||||||||
26/12/2022 | XVFC/2022-23/R/16 | 2,769 | 29/12/2022 | XVFC/2022-23/P/19 | 61,933 | |||||||||
26/12/2022 | XVFC/2022-23/R/17 | 2,343 | 29/12/2022 | XVFC/2022-23/P/20 | 63,776 | |||||||||
26/12/2022 | XVFC/2022-23/R/18 | 78,164 | 29/12/2022 | XVFC/2022-23/P/21 | 100,317 | |||||||||
26/12/2022 | XVFC/2022-23/R/19 | 450 | 29/12/2022 | XVFC/2022-23/P/22 | 210,374 | |||||||||
26/12/2022 | XVFC/2022-23/R/20 | 3,600 | 29/12/2022 | XVFC/2022-23/P/23 | 18,000 | |||||||||
26/12/2022 | XVFC/2022-23/R/21 | 2,343 | 29/12/2022 | XVFC/2022-23/P/24 | 1,500 | |||||||||
26/12/2022 | XVFC/2022-23/R/22 | 2,343 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/23 | 2,556 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/24 | 4,500 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/25 | 1,917 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/26 | 6,750 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/27 | 29,053 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/28 | 3,408 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/29 | 1,917 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/3 | 97,812 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/30 | 18,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/31 | 2,250 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/32 | 6,750 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/33 | 3,408 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/34 | 2,343 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/35 | 40,971 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/36 | 450 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/37 | 450 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/38 | 3,408 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/39 | 2,556 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/4 | 34,605 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/5 | 40,218 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/6 | 19,836 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/7 | 450 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/8 | 1,500 | ||||||||||||
26/12/2022 | XVFC/2022-23/R/9 | 3,408 | ||||||||||||
30/12/2022 | XVFC/2022-23/R/40 | 19,836 | ||||||||||||
30/12/2022 | XVFC/2022-23/R/41 | 40,218 | ||||||||||||
30/12/2022 | XVFC/2022-23/R/42 | 97,812 | ||||||||||||
30/12/2022 | XVFC/2022-23/R/43 | 34,605 | ||||||||||||
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