Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | XVFC/2022-23/R/10 | 2,100 | 04/02/2023 | XVFC/2022-23/P/173 | 68,474 | |||||||||
10/02/2023 | XVFC/2022-23/R/11 | 2,100 | 04/02/2023 | XVFC/2022-23/P/174 | 120,000 | |||||||||
10/02/2023 | XVFC/2022-23/R/12 | 2,100 | 04/02/2023 | XVFC/2022-23/P/175 | 15,000 | |||||||||
10/02/2023 | XVFC/2022-23/R/13 | 2,100 | 04/02/2023 | XVFC/2022-23/P/176 | 150,000 | |||||||||
10/02/2023 | XVFC/2022-23/R/14 | 2,100 | 04/02/2023 | XVFC/2022-23/P/177 | 150,000 | |||||||||
10/02/2023 | XVFC/2022-23/R/15 | 2,100 | 04/02/2023 | XVFC/2022-23/P/178 | 70,000 | |||||||||
10/02/2023 | XVFC/2022-23/R/4 | 2,100 | 04/02/2023 | XVFC/2022-23/P/179 | 9,327 | |||||||||
10/02/2023 | XVFC/2022-23/R/5 | 2,100 | 04/02/2023 | XVFC/2022-23/P/180 | 10,456 | |||||||||
10/02/2023 | XVFC/2022-23/R/6 | 2,100 | 04/02/2023 | XVFC/2022-23/P/181 | 26,282 | |||||||||
10/02/2023 | XVFC/2022-23/R/7 | 2,100 | 04/02/2023 | XVFC/2022-23/P/182 | 25,942 | |||||||||
10/02/2023 | XVFC/2022-23/R/8 | 2,100 | 08/02/2023 | XVFC/2022-23/P/183 | 2,100 | |||||||||
10/02/2023 | XVFC/2022-23/R/9 | 2,100 | 08/02/2023 | XVFC/2022-23/P/184 | 2,100 | |||||||||
08/02/2023 | XVFC/2022-23/P/185 | 2,100 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/186 | 2,100 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/187 | 2,100 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/188 | 2,100 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/189 | 2,100 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/190 | 2,100 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/191 | 2,100 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/192 | 2,100 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/193 | 2,100 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/194 | 2,100 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/195 | 2,100 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/196 | 2,100 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/197 | 2,100 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/198 | 27,184 | ||||||||||||
10/02/2023 | XVFC/2022-23/P/199 | 21,835 | ||||||||||||
11/02/2023 | XVFC/2022-23/P/200 | 15,000 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/201 | 49,863 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/202 | 27,610 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/203 | 150,000 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/204 | 125,000 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/205 | 15,000 | ||||||||||||
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