Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/23 | 124,863 | 03/03/2023 | XVFC/2022-23/P/81 | 1,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/24 | 10,134 | 03/03/2023 | XVFC/2022-23/P/82 | 99,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/25 | 1,511,555 | 13/03/2023 | XVFC/2022-23/P/83 | 1,300 | |||||||||
29/03/2023 | XVFC/2022-23/R/26 | 15,196 | 13/03/2023 | XVFC/2022-23/P/84 | 23,700 | |||||||||
29/03/2023 | XVFC/2022-23/R/27 | 2,267,277 | 16/03/2023 | XVFC/2022-23/P/85 | 14,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/28 | 187,474 | 16/03/2023 | XVFC/2022-23/P/86 | 335,440 | |||||||||
16/03/2023 | XVFC/2022-23/P/87 | 6,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/88 | 143,760 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/89 | 15,200 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/90 | 364,400 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/91 | 12,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/92 | 287,880 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/93 | 18,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/94 | 431,400 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/95 | 800 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/96 | 79,079 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/100 | 79,079 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/99 | 800 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/103 | 1,885 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/104 | 148,115 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/105 | 2,450 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/106 | 47,550 | ||||||||||||
|