Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/18 | 83,262 | 15/03/2023 | XVFC/2022-23/P/152 | 699,730 | |||||||||
16/03/2023 | XVFC/2022-23/R/19 | 998,874 | 20/03/2023 | XVFC/2022-23/P/153 | 100,832 | |||||||||
16/03/2023 | XVFC/2022-23/R/20 | 7,680,032 | 20/03/2023 | XVFC/2022-23/P/154 | 100,832 | |||||||||
30/03/2023 | XVFC/2022-23/R/21 | 1,499,751 | 20/03/2023 | XVFC/2022-23/P/155 | 100,832 | |||||||||
30/03/2023 | XVFC/2022-23/R/22 | 124,856 | 20/03/2023 | XVFC/2022-23/P/156 | 100,832 | |||||||||
30/03/2023 | XVFC/2022-23/R/23 | 11,519,819 | 20/03/2023 | XVFC/2022-23/P/157 | 100,832 | |||||||||
30/03/2023 | XVFC/2022-23/R/24 | 407,669 | 20/03/2023 | XVFC/2022-23/P/158 | 100,832 | |||||||||
20/03/2023 | XVFC/2022-23/P/159 | 100,832 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/160 | 100,832 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/161 | 100,832 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/162 | 100,832 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/163 | 100,834 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/164 | 460,948 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/165 | 535,135 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/166 | 533,352 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/167 | 407,669 | ||||||||||||
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