Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2023 | XVFC/2022-23/R/13 | 4,693 | 02/03/2023 | XVFC/2022-23/P/170 | 240,139 | |||||||||
27/03/2023 | XVFC/2022-23/R/14 | 5,415 | 02/03/2023 | XVFC/2022-23/P/171 | 4,036 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 459,925 | 02/03/2023 | XVFC/2022-23/P/172 | 4,802 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 41,535 | 02/03/2023 | XVFC/2022-23/P/173 | 2,018 | |||||||||
31/03/2023 | XVFC/2022-23/P/174 | 538,596 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/175 | 538,057 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/176 | 537,788 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/177 | 453,101 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/178 | 7,615 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/179 | 9,062 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/180 | 3,808 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/181 | 9,043 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/182 | 10,762 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/183 | 4,521 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/184 | 9,038 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/185 | 4,519 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/186 | 10,756 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/187 | 9,052 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/188 | 10,772 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/189 | 4,526 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/190 | 96,334 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/191 | 96,913 | ||||||||||||
|