Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2023 | XVFC/2022-23/R/34 | 342,106 | 01/03/2023 | XVFC/2022-23/P/136 | 500,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/35 | 8,914,436 | 03/03/2023 | XVFC/2022-23/P/137 | 500,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/36 | 10,182,197 | 03/03/2023 | XVFC/2022-23/P/138 | 436,092 | |||||||||
30/03/2023 | XVFC/2022-23/R/37 | 15,272,938 | 14/03/2023 | XVFC/2022-23/P/140 | 867,903 | |||||||||
30/03/2023 | XVFC/2022-23/R/38 | 13,367,766 | 17/03/2023 | XVFC/2022-23/P/141 | 497,464 | |||||||||
30/03/2023 | XVFC/2022-23/R/39 | 513,652 | 17/03/2023 | XVFC/2022-23/P/142 | 497,464 | |||||||||
17/03/2023 | XVFC/2022-23/P/143 | 497,464 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/144 | 495,743 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/145 | 497,837 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/146 | 328,774 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/147 | 349,631 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/148 | 282,391 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/149 | 383,304 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/150 | 397,687 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/151 | 186,268 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/152 | 500,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/153 | 500,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/154 | 499,950 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/155 | 499,950 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/156 | 499,950 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/157 | 500,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/158 | 500,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/159 | 424,290 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/160 | 492,387 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/161 | 1,107,579 | ||||||||||||
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