Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2023 | XVFC/2022-23/R/12 | 37,383,162 | 03/02/2023 | XVFC/2022-23/P/199 | 471,968 | |||||||||
24/02/2023 | XVFC/2022-23/R/13 | 13,703 | 03/02/2023 | XVFC/2022-23/P/200 | 1,386,560 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/64 | 26,964 | 03/02/2023 | XVFC/2022-23/P/201 | 272,384 | |||||||||
28/02/2023 | OWN/2022-23/R/71 | 334,450 | 03/02/2023 | XVFC/2022-23/P/202 | 376,544 | |||||||||
28/02/2023 | OWN/2022-23/R/72 | 241,800 | 03/02/2023 | XVFC/2022-23/P/203 | 1,377,712 | |||||||||
28/02/2023 | OWN/2022-23/R/73 | 187,430 | 06/02/2023 | XVFC/2022-23/P/204 | 702,576 | |||||||||
28/02/2023 | OWN/2022-23/R/74 | 10,780 | 06/02/2023 | XVFC/2022-23/P/205 | 601,776 | |||||||||
28/02/2023 | OWN/2022-23/R/75 | 227,600 | 07/02/2023 | OWN/2022-23/P/103 | 41,319 | |||||||||
28/02/2023 | OWN/2022-23/R/76 | 607,300 | 07/02/2023 | OWN/2022-23/P/104 | 176,637 | |||||||||
28/02/2023 | OWN/2022-23/R/77 | 324,600 | 07/02/2023 | OWN/2022-23/P/105 | 36,990 | |||||||||
28/02/2023 | XVFC/2022-23/R/14 | 550,230 | 07/02/2023 | XVFC/2022-23/P/206 | 1,749,940 | |||||||||
07/02/2023 | XVFC/2022-23/P/207 | 308,784 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/208 | 310,128 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/209 | 996,352 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/210 | 1,144,192 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/211 | 996,016 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/212 | 205,296 | ||||||||||||
16/02/2023 | OWN/2022-23/P/106 | 391,484 | ||||||||||||
16/02/2023 | OWN/2022-23/P/107 | 20,788 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/213 | 1,723,980 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/214 | 327,264 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/215 | 1,370,320 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/216 | 532,062 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/217 | 791,426 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/218 | 292,880 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/219 | 106,848 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/220 | 805,280 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/221 | 399,076 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/222 | 1,042,384 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/223 | 261,632 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/224 | 899,584 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/225 | 136,080 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/226 | 498,288 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/227 | 489,216 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/228 | 466,256 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/229 | 497,168 | ||||||||||||
25/02/2023 | OWN/2022-23/P/108 | 4,111 | ||||||||||||
25/02/2023 | XVFC/2022-23/P/230 | 611,632 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/231 | 1,163,362 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/232 | 99,008 | ||||||||||||
28/02/2023 | OWN/2022-23/P/109 | 1,374.78 | ||||||||||||
|