Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2023 | XVFC/2022-23/R/10 | 6,120 | 02/03/2023 | XVFC/2022-23/P/103 | 18,460 | |||||||||
23/03/2023 | XVFC/2022-23/R/11 | 10,404 | 02/03/2023 | XVFC/2022-23/P/104 | 15,350 | |||||||||
23/03/2023 | XVFC/2022-23/R/12 | 10,404 | 02/03/2023 | XVFC/2022-23/P/105 | 92,682 | |||||||||
23/03/2023 | XVFC/2022-23/R/7 | 10,404 | 02/03/2023 | XVFC/2022-23/P/106 | 13,358 | |||||||||
23/03/2023 | XVFC/2022-23/R/8 | 5,508 | 02/03/2023 | XVFC/2022-23/P/107 | 21,360 | |||||||||
23/03/2023 | XVFC/2022-23/R/9 | 5,508 | 02/03/2023 | XVFC/2022-23/P/108 | 34,392 | |||||||||
02/03/2023 | XVFC/2022-23/P/109 | 45,392 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/110 | 24,555 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/111 | 45,695 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/112 | 46,814 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/113 | 11,360 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/114 | 31,914 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/115 | 85,445 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/116 | 28,376 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/117 | 9,645 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/118 | 56,927 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/119 | 136,154 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/120 | 317,161 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/121 | 23,040 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/122 | 179,122 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/123 | 158,098 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/124 | 184,580 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/125 | 76,158 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/126 | 156,978 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/127 | 69,300 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/128 | 82,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/129 | 17,124 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/130 | 94,899 | ||||||||||||
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