Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | XVFC/2022-23/P/226 | 58,800 | 02/02/2023 | XVFC/2022-23/J/238 | 112,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/227 | 112,000 | 02/02/2023 | XVFC/2022-23/J/239 | 112,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/228 | 112,000 | 02/02/2023 | XVFC/2022-23/J/240 | 84,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/229 | 84,000 | 02/02/2023 | XVFC/2022-23/J/241 | 84,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/230 | 84,000 | 02/02/2023 | XVFC/2022-23/J/242 | 58,800 | |||||||||
02/02/2023 | XVFC/2022-23/P/231 | 84,000 | 02/02/2023 | XVFC/2022-23/J/243 | 84,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/232 | 112,000 | 02/02/2023 | XVFC/2022-23/J/244 | 112,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/233 | 40,000 | 02/02/2023 | XVFC/2022-23/J/245 | 40,000 | |||||||||
02/02/2023 | XVFC/2022-23/P/234 | 40,000 | 02/02/2023 | XVFC/2022-23/J/246 | 40,000 | |||||||||
08/02/2023 | XVFC/2022-23/P/235 | 84,000 | 08/02/2023 | XVFC/2022-23/J/247 | 84,000 | |||||||||
08/02/2023 | XVFC/2022-23/P/236 | 40,000 | 08/02/2023 | XVFC/2022-23/J/248 | 40,000 | |||||||||
08/02/2023 | XVFC/2022-23/P/237 | 44,000 | 08/02/2023 | XVFC/2022-23/J/249 | 44,000 | |||||||||
08/02/2023 | XVFC/2022-23/P/238 | 112,000 | 08/02/2023 | XVFC/2022-23/J/250 | 112,000 | |||||||||
08/02/2023 | XVFC/2022-23/P/239 | 84,000 | 08/02/2023 | XVFC/2022-23/J/251 | 84,000 | |||||||||
08/02/2023 | XVFC/2022-23/P/240 | 84,000 | 08/02/2023 | XVFC/2022-23/J/252 | 84,000 | |||||||||
08/02/2023 | XVFC/2022-23/P/241 | 112,000 | 08/02/2023 | XVFC/2022-23/J/253 | 112,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/242 | 116,000 | 08/02/2023 | XVFC/2022-23/J/254 | 116,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/243 | 84,000 | 08/02/2023 | XVFC/2022-23/J/255 | 84,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/244 | 59,917 | 14/02/2023 | XVFC/2022-23/J/256 | 42,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/245 | 60,000 | 14/02/2023 | XVFC/2022-23/J/257 | 42,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/246 | 53,864 | 14/02/2023 | XVFC/2022-23/J/258 | 59,917 | |||||||||
14/02/2023 | XVFC/2022-23/P/247 | 59,940 | 14/02/2023 | XVFC/2022-23/J/259 | 60,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/248 | 60,845 | 14/02/2023 | XVFC/2022-23/J/260 | 53,864 | |||||||||
14/02/2023 | XVFC/2022-23/P/249 | 42,000 | 14/02/2023 | XVFC/2022-23/J/261 | 59,940 | |||||||||
14/02/2023 | XVFC/2022-23/P/250 | 42,000 | 14/02/2023 | XVFC/2022-23/J/262 | 42,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/251 | 42,000 | 14/02/2023 | XVFC/2022-23/J/263 | 84,000 | |||||||||
14/02/2023 | XVFC/2022-23/P/252 | 84,000 | 14/02/2023 | XVFC/2022-23/J/264 | 60,845 | |||||||||
14/02/2023 | XVFC/2022-23/P/253 | 80,000 | 14/02/2023 | XVFC/2022-23/J/265 | 80,000 | |||||||||
23/02/2023 | XVFC/2022-23/P/254 | 137,437 | 23/02/2023 | XVFC/2022-23/J/266 | 137,437 | |||||||||
23/02/2023 | XVFC/2022-23/P/255 | 63,000 | 23/02/2023 | XVFC/2022-23/J/267 | 63,000 | |||||||||
23/02/2023 | XVFC/2022-23/P/256 | 63,000 | 23/02/2023 | XVFC/2022-23/J/268 | 63,000 | |||||||||
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