Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2023 | XVFC/2022-23/R/8 | 85,000 | 04/03/2023 | XVFC/2022-23/P/33 | 85,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/9 | 15,000 | 04/03/2023 | XVFC/2022-23/P/34 | 127,000 | |||||||||
20/03/2023 | XVFC/2022-23/R/10 | 98,000 | 04/03/2023 | XVFC/2022-23/P/35 | 85,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/11 | 936,054 | 04/03/2023 | XVFC/2022-23/P/36 | 85,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 85,000 | 04/03/2023 | XVFC/2022-23/P/37 | 85,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 180,000 | 04/03/2023 | XVFC/2022-23/P/38 | 85,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 105,000 | 04/03/2023 | XVFC/2022-23/P/39 | 85,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 57,000 | 04/03/2023 | XVFC/2022-23/P/40 | 85,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 50,000 | 04/03/2023 | XVFC/2022-23/P/41 | 85,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 65,000 | 04/03/2023 | XVFC/2022-23/P/42 | 126,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 180,000 | 04/03/2023 | XVFC/2022-23/P/43 | 63,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/44 | 85,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/45 | 150,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/46 | 150,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/47 | 150,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/48 | 150,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/49 | 85,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/50 | 150,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/51 | 150,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/52 | 98,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/53 | 43,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/54 | 105,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/55 | 57,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/56 | 100,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/57 | 70,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/58 | 85,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/60 | 85,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/61 | 50,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/62 | 65,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/63 | 62,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/64 | 50,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/65 | 180,000 | ||||||||||||
|