Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2023 | XVFC/2022-23/R/7 | 5,478,506 | 04/03/2023 | XVFC/2022-23/P/257 | 299,923 | 04/03/2023 | XVFC/2022-23/J/269 | 299,923 | ||||||
04/03/2023 | XVFC/2022-23/P/258 | 191,667 | 04/03/2023 | XVFC/2022-23/J/270 | 191,667 | |||||||||
04/03/2023 | XVFC/2022-23/P/259 | 42,000 | 04/03/2023 | XVFC/2022-23/J/271 | 42,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/260 | 42,000 | 04/03/2023 | XVFC/2022-23/J/272 | 42,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/261 | 167,931 | 04/03/2023 | XVFC/2022-23/J/273 | 167,931 | |||||||||
04/03/2023 | XVFC/2022-23/P/262 | 61,159 | 04/03/2023 | XVFC/2022-23/J/274 | 61,159 | |||||||||
04/03/2023 | XVFC/2022-23/P/263 | 64,022 | 04/03/2023 | XVFC/2022-23/J/275 | 167,253 | |||||||||
04/03/2023 | XVFC/2022-23/P/264 | 167,253 | 04/03/2023 | XVFC/2022-23/J/276 | 64,022 | |||||||||
04/03/2023 | XVFC/2022-23/P/265 | 98,132 | 04/03/2023 | XVFC/2022-23/J/277 | 98,132 | |||||||||
07/03/2023 | XVFC/2022-23/P/266 | 60,000 | 07/03/2023 | XVFC/2022-23/J/278 | 60,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/267 | 60,000 | 07/03/2023 | XVFC/2022-23/J/279 | 60,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/268 | 60,000 | 07/03/2023 | XVFC/2022-23/J/280 | 60,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/269 | 84,000 | 07/03/2023 | XVFC/2022-23/J/281 | 84,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/270 | 84,000 | 07/03/2023 | XVFC/2022-23/J/282 | 84,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/271 | 112,000 | 07/03/2023 | XVFC/2022-23/J/283 | 112,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/272 | 84,000 | 07/03/2023 | XVFC/2022-23/J/284 | 84,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/273 | 112,000 | 07/03/2023 | XVFC/2022-23/J/285 | 112,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/274 | 35,200 | 07/03/2023 | XVFC/2022-23/J/286 | 35,200 | |||||||||
07/03/2023 | XVFC/2022-23/P/275 | 84,000 | 07/03/2023 | XVFC/2022-23/J/287 | 84,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/276 | 112,000 | 07/03/2023 | XVFC/2022-23/J/288 | 112,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/277 | 42,000 | 07/03/2023 | XVFC/2022-23/J/289 | 42,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/278 | 42,000 | 07/03/2023 | XVFC/2022-23/J/290 | 42,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/279 | 112,000 | 07/03/2023 | XVFC/2022-23/J/291 | 112,000 | |||||||||
|