Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/70 | 10,710 | 03/03/2023 | XVFC/2022-23/P/116 | 100,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/71 | 4,284 | 03/03/2023 | XVFC/2022-23/P/117 | 9,317 | |||||||||
17/03/2023 | XVFC/2022-23/R/72 | 4,536 | 03/03/2023 | XVFC/2022-23/P/118 | 38,715 | |||||||||
17/03/2023 | XVFC/2022-23/R/73 | 4,284 | 03/03/2023 | XVFC/2022-23/P/119 | 407,791 | |||||||||
17/03/2023 | XVFC/2022-23/R/74 | 14,455 | 04/03/2023 | XVFC/2022-23/P/120 | 171,257 | |||||||||
17/03/2023 | XVFC/2022-23/R/75 | 4,284 | 04/03/2023 | XVFC/2022-23/P/121 | 332,061 | |||||||||
17/03/2023 | XVFC/2022-23/R/76 | 4,284 | 16/03/2023 | XVFC/2022-23/P/122 | 138,531 | |||||||||
17/03/2023 | XVFC/2022-23/R/77 | 10,098 | 16/03/2023 | XVFC/2022-23/P/123 | 122,247 | |||||||||
17/03/2023 | XVFC/2022-23/R/78 | 14,455 | 18/03/2023 | XVFC/2022-23/P/124 | 63,077 | |||||||||
17/03/2023 | XVFC/2022-23/R/79 | 4,284 | 18/03/2023 | XVFC/2022-23/P/125 | 122,247 | |||||||||
17/03/2023 | XVFC/2022-23/R/80 | 4,284 | 18/03/2023 | XVFC/2022-23/P/126 | 138,531 | |||||||||
17/03/2023 | XVFC/2022-23/R/81 | 56,979 | 21/03/2023 | XVFC/2022-23/P/128 | 110,133 | |||||||||
17/03/2023 | XVFC/2022-23/R/82 | 10,710 | 21/03/2023 | XVFC/2022-23/P/129 | 390,087 | |||||||||
17/03/2023 | XVFC/2022-23/R/83 | 4,284 | 21/03/2023 | XVFC/2022-23/P/130 | 140,504 | |||||||||
17/03/2023 | XVFC/2022-23/R/84 | 10,710 | 25/03/2023 | XVFC/2022-23/P/131 | 460,539 | |||||||||
17/03/2023 | XVFC/2022-23/R/85 | 4,284 | 25/03/2023 | XVFC/2022-23/P/132 | 367,813 | |||||||||
17/03/2023 | XVFC/2022-23/R/86 | 4,284 | 25/03/2023 | XVFC/2022-23/P/133 | 206,896 | |||||||||
17/03/2023 | XVFC/2022-23/R/87 | 4,284 | 25/03/2023 | XVFC/2022-23/P/134 | 63,077 | |||||||||
17/03/2023 | XVFC/2022-23/R/88 | 4,536 | 25/03/2023 | XVFC/2022-23/P/135 | 14,350 | |||||||||
17/03/2023 | XVFC/2022-23/R/89 | 4,536 | 28/03/2023 | XVFC/2022-23/P/136 | 169,616 | |||||||||
17/03/2023 | XVFC/2022-23/R/90 | 10,710 | 31/03/2023 | XVFC/2022-23/P/137 | 5,782 | |||||||||
17/03/2023 | XVFC/2022-23/R/91 | 10,710 | 31/03/2023 | XVFC/2022-23/P/138 | 260,876 | |||||||||
17/03/2023 | XVFC/2022-23/R/92 | 10,710 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/93 | 4,536 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/94 | 14,455 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/95 | 10,098 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/96 | 10,710 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/97 | 4,284 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/100 | 20,237 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/101 | 14,994 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/102 | 14,994 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/103 | 14,994 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/104 | 14,994 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/105 | 14,994 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/106 | 14,994 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/107 | 14,994 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/108 | 14,994 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/109 | 20,237 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/110 | 14,994 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/111 | 14,994 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/112 | 20,237 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/113 | 14,994 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/114 | 14,994 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/115 | 222,497 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/98 | 5,782 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/99 | 20,237 | ||||||||||||
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