Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/16 | 243,006 | 01/03/2023 | XVFC/2022-23/P/363 | 5,350,800 | |||||||||
16/03/2023 | XVFC/2022-23/R/17 | 990,284 | 01/03/2023 | XVFC/2022-23/P/364 | 109,200 | |||||||||
16/03/2023 | XVFC/2022-23/R/18 | 4,365,139 | 01/03/2023 | XVFC/2022-23/P/365 | 126,100 | |||||||||
29/03/2023 | XVFC/2022-23/R/19 | 6,547,552 | 01/03/2023 | XVFC/2022-23/P/366 | 3,900 | |||||||||
29/03/2023 | XVFC/2022-23/R/20 | 364,861 | 02/03/2023 | XVFC/2022-23/P/367 | 134,830 | |||||||||
29/03/2023 | XVFC/2022-23/R/21 | 1,484,994 | 02/03/2023 | XVFC/2022-23/P/368 | 4,170 | |||||||||
02/03/2023 | XVFC/2022-23/P/369 | 96,806 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/370 | 2,994 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/371 | 97,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/372 | 3,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/373 | 36,860 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/374 | 1,140 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/375 | 126,100 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/376 | 3,900 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/377 | 51,410 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/378 | 1,590 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/379 | 201,760 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/380 | 6,240 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/381 | 97,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/382 | 3,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/383 | 126,100 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/384 | 3,900 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/385 | 67,318 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/386 | 2,082 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/387 | 126,100 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/388 | 3,900 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/389 | 339,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/390 | 10,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/391 | 125,712 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/392 | 3,888 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/393 | 145,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/394 | 4,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/395 | 126,100 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/396 | 3,900 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/397 | 145,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/398 | 4,500 | ||||||||||||
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