Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 17,519 | 29/03/2023 | XVFC/2022-23/P/34 | 15,281 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 10,710 | 29/03/2023 | XVFC/2022-23/P/35 | 14,868 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 10,710 | 29/03/2023 | XVFC/2022-23/P/36 | 4,956 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 11,016 | 29/03/2023 | XVFC/2022-23/P/37 | 11,322 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 11,016 | 29/03/2023 | XVFC/2022-23/P/38 | 11,322 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 11,016 | 29/03/2023 | XVFC/2022-23/P/39 | 11,322 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 10,404 | 29/03/2023 | XVFC/2022-23/P/40 | 11,322 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 11,016 | 29/03/2023 | XVFC/2022-23/P/41 | 11,322 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 10,710 | 29/03/2023 | XVFC/2022-23/P/42 | 11,322 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 11,016 | 29/03/2023 | XVFC/2022-23/P/43 | 11,322 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 43,946 | 29/03/2023 | XVFC/2022-23/P/44 | 11,016 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 48,215 | 29/03/2023 | XVFC/2022-23/P/45 | 11,322 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 10,017 | 29/03/2023 | XVFC/2022-23/P/46 | 11,322 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 19,471 | 29/03/2023 | XVFC/2022-23/P/47 | 7,956 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 1,224 | 29/03/2023 | XVFC/2022-23/P/48 | 10,863 | |||||||||
29/03/2023 | XVFC/2022-23/P/49 | 8,262 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/50 | 47,644 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/51 | 964 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/52 | 964 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/53 | 11,151 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/54 | 9,912 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/55 | 1,239 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/56 | 8,262 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/57 | 8,262 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/58 | 8,262 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/59 | 8,262 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/60 | 7,956 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/61 | 8,262 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/62 | 8,262 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/63 | 7,956 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/64 | 7,650 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/65 | 8,262 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/66 | 664 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/67 | 918 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/68 | 8,262 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/69 | 835 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/70 | 13,980 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/71 | 14,455 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/72 | 1,652 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/73 | 11,016 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/74 | 11,016 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/75 | 10,404 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/76 | 11,016 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/77 | 10,710 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/78 | 10,710 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/79 | 11,016 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/80 | 11,016 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/81 | 10,710 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/82 | 11,016 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/83 | 1,224 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/84 | 17,519 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/85 | 48,215 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/86 | 43,946 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/87 | 10,017 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/88 | 19,471 | ||||||||||||
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