Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,873,740 | 06/03/2023 | XVFC/2022-23/P/816 | 87,820 | 06/03/2023 | XVFC/2022-23/J/83 | 421,984 | ||||||
06/03/2023 | XVFC/2022-23/P/817 | 87,820 | 06/03/2023 | XVFC/2022-23/J/84 | 242,479 | |||||||||
06/03/2023 | XVFC/2022-23/P/818 | 140,703 | 14/03/2023 | XVFC/2022-23/J/85 | 190,624 | |||||||||
06/03/2023 | XVFC/2022-23/P/819 | 90,420 | 14/03/2023 | XVFC/2022-23/J/86 | 760,251 | |||||||||
06/03/2023 | XVFC/2022-23/P/820 | 50,000 | 16/03/2023 | XVFC/2022-23/J/87 | 225,638 | |||||||||
06/03/2023 | XVFC/2022-23/P/821 | 29,361 | 16/03/2023 | XVFC/2022-23/J/88 | 621,735 | |||||||||
06/03/2023 | XVFC/2022-23/P/822 | 96,059 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/823 | 50,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/824 | 18,300 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/825 | 5,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/826 | 1,490 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/827 | 1,490 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/828 | 6,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/829 | 566,341 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/830 | 162,463 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/831 | 99,278 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/832 | 28,161 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/833 | 94,632 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/834 | 83,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/835 | 50,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/836 | 29,380 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/837 | 29,466 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/838 | 29,640 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/839 | 282,861 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/840 | 155,461 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/841 | 28,265 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/842 | 58,887 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/843 | 99,913 | ||||||||||||
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