Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2023 | XVFC/2022-23/R/19 | 2,218,983 | 06/03/2023 | XVFC/2022-23/P/65 | 95,197 | |||||||||
15/03/2023 | XVFC/2022-23/R/20 | 1,955,979 | 06/03/2023 | XVFC/2022-23/P/66 | 94,903 | |||||||||
15/03/2023 | XVFC/2022-23/R/21 | 22,765 | 06/03/2023 | XVFC/2022-23/P/67 | 114,079 | |||||||||
29/03/2023 | XVFC/2022-23/R/22 | 3,328,407 | 06/03/2023 | XVFC/2022-23/P/68 | 114,080 | |||||||||
29/03/2023 | XVFC/2022-23/R/23 | 34,181 | 06/03/2023 | XVFC/2022-23/P/69 | 95,198 | |||||||||
29/03/2023 | XVFC/2022-23/R/24 | 2,933,116 | 06/03/2023 | XVFC/2022-23/P/70 | 143,046 | |||||||||
06/03/2023 | XVFC/2022-23/P/71 | 142,941 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/72 | 189,650 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/73 | 149,309 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/74 | 150,254 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/75 | 355,655 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/76 | 357,574 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/77 | 238,726 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/78 | 94,407 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/79 | 95,198 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/80 | 114,326 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/81 | 114,097 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/82 | 357,593 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/83 | 357,653 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/84 | 190,295 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/85 | 285,311 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/86 | 356,837 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/87 | 99,862 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/88 | 477,002 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/89 | 114,080 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/90 | 94,537 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/91 | 95,406 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/92 | 94,816 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/93 | 190,776 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/94 | 94,913 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/95 | 114,080 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/96 | 95,198 | ||||||||||||
|