Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/13 | 17,814 | 01/03/2023 | XVFC/2022-23/P/331 | 120,000 | 01/03/2023 | XVFC/2022-23/J/271 | 120,000 | ||||||
01/03/2023 | XVFC/2022-23/P/332 | 120,000 | 01/03/2023 | XVFC/2022-23/J/272 | 120,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/333 | 60,000 | 01/03/2023 | XVFC/2022-23/J/273 | 56,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/334 | 178,516 | 01/03/2023 | XVFC/2022-23/J/274 | 45,172 | |||||||||
01/03/2023 | XVFC/2022-23/P/335 | 59,860 | 01/03/2023 | XVFC/2022-23/J/275 | 60,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/336 | 233,595 | 01/03/2023 | XVFC/2022-23/J/276 | 178,516 | |||||||||
01/03/2023 | XVFC/2022-23/P/337 | 60,000 | 01/03/2023 | XVFC/2022-23/J/277 | 59,860 | |||||||||
01/03/2023 | XVFC/2022-23/P/338 | 87,393 | 01/03/2023 | XVFC/2022-23/J/278 | 233,595 | |||||||||
01/03/2023 | XVFC/2022-23/P/339 | 59,041 | 01/03/2023 | XVFC/2022-23/J/279 | 60,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/340 | 89,113 | 01/03/2023 | XVFC/2022-23/J/280 | 87,393 | |||||||||
01/03/2023 | XVFC/2022-23/P/341 | 88,251 | 01/03/2023 | XVFC/2022-23/J/281 | 59,041 | |||||||||
01/03/2023 | XVFC/2022-23/P/342 | 60,000 | 01/03/2023 | XVFC/2022-23/J/282 | 89,113 | |||||||||
01/03/2023 | XVFC/2022-23/P/343 | 118,555 | 01/03/2023 | XVFC/2022-23/J/283 | 88,251 | |||||||||
16/03/2023 | XVFC/2022-23/P/344 | 17,814 | 01/03/2023 | XVFC/2022-23/J/284 | 60,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/345 | 330,000 | 01/03/2023 | XVFC/2022-23/J/285 | 118,555 | |||||||||
16/03/2023 | XVFC/2022-23/P/346 | 56,000 | 16/03/2023 | XVFC/2022-23/J/286 | 330,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/347 | 56,000 | 16/03/2023 | XVFC/2022-23/J/287 | 56,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/348 | 239,946 | 16/03/2023 | XVFC/2022-23/J/288 | 56,000 | |||||||||
16/03/2023 | XVFC/2022-23/P/349 | 48,000 | 16/03/2023 | XVFC/2022-23/J/289 | 239,946 | |||||||||
21/03/2023 | XVFC/2022-23/P/350 | 48,000 | 16/03/2023 | XVFC/2022-23/J/290 | 48,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/351 | 260,737 | 21/03/2023 | XVFC/2022-23/J/291 | 48,000 | |||||||||
21/03/2023 | XVFC/2022-23/J/292 | 260,737 | ||||||||||||
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