Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/13 | 200,000 | 31/03/2023 | XVFC/2022-23/P/69 | 200,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 15,555 | 31/03/2023 | XVFC/2022-23/P/70 | 200,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 300,000 | 31/03/2023 | XVFC/2022-23/P/71 | 100,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 50,000 | 31/03/2023 | XVFC/2022-23/P/72 | 200,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 150,000 | 31/03/2023 | XVFC/2022-23/P/73 | 50,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 486,196 | 31/03/2023 | XVFC/2022-23/P/74 | 150,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 50,000 | 31/03/2023 | XVFC/2022-23/P/75 | 840,233 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 840,233 | 31/03/2023 | XVFC/2022-23/P/76 | 147,978 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 200,000 | 31/03/2023 | XVFC/2022-23/P/77 | 201,299 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 200,000 | 31/03/2023 | XVFC/2022-23/P/78 | 340,327 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 50,000 | 31/03/2023 | XVFC/2022-23/P/79 | 200,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 242,968 | 31/03/2023 | XVFC/2022-23/P/80 | 100,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 150,000 | 31/03/2023 | XVFC/2022-23/P/81 | 150,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 201,299 | 31/03/2023 | XVFC/2022-23/P/82 | 150,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 150,000 | 31/03/2023 | XVFC/2022-23/P/83 | 189,976 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 100,000 | 31/03/2023 | XVFC/2022-23/P/84 | 587,571 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 100,000 | 31/03/2023 | XVFC/2022-23/P/85 | 15,555 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 100,000 | 31/03/2023 | XVFC/2022-23/P/86 | 242,968 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 200,000 | 31/03/2023 | XVFC/2022-23/P/87 | 300,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/32 | 340,327 | 31/03/2023 | XVFC/2022-23/P/88 | 50,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 147,978 | 31/03/2023 | XVFC/2022-23/P/89 | 150,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/34 | 587,571 | 31/03/2023 | XVFC/2022-23/P/90 | 486,196 | |||||||||
31/03/2023 | XVFC/2022-23/R/35 | 189,976 | 31/03/2023 | XVFC/2022-23/P/91 | 50,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/36 | 150,000 | 31/03/2023 | XVFC/2022-23/P/92 | 200,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/37 | 150,000 | 31/03/2023 | XVFC/2022-23/P/93 | 100,000 | |||||||||
31/03/2023 | XVFC/2022-23/P/94 | 150,000 | ||||||||||||
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