Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2023 | XVFC/2022-23/R/11 | 800,640 | 05/03/2023 | XVFC/2022-23/P/766 | 104,120 | |||||||||
28/03/2023 | XVFC/2022-23/R/12 | 13,490 | 05/03/2023 | XVFC/2022-23/P/767 | 250,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/13 | 11,691 | 05/03/2023 | XVFC/2022-23/P/768 | 250,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 37,923 | 06/03/2023 | XVFC/2022-23/P/769 | 250,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/770 | 250,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/771 | 211,600 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/772 | 414,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/773 | 100,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/774 | 150,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/775 | 150,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/776 | 856,800 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/777 | 259,733 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/778 | 600,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/779 | 200,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/780 | 313,955 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/781 | 834,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/782 | 310,650 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/783 | 2,681 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/784 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/785 | 1,916 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/786 | 3,832 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/787 | 1,916 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/788 | 2,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/789 | 1,132 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/790 | 1,132 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/791 | 1,945 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/792 | 25,568 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/793 | 56,136 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/794 | 28,068 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/795 | 6,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/796 | 13,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/797 | 6,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/798 | 10,840 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/799 | 21,680 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/800 | 10,840 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/801 | 3,356 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/802 | 21,580 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/803 | 10,790 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/804 | 2,823 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/805 | 5,646 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/806 | 2,823 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/807 | 3,377 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/808 | 6,754 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/809 | 3,377 | ||||||||||||
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