Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/18 | 10,125,301 | 02/03/2023 | XVFC/2022-23/P/172 | 499,763 | |||||||||
18/03/2023 | XVFC/2022-23/R/19 | 253,383 | 02/03/2023 | XVFC/2022-23/P/173 | 500,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/20 | 1,593,342 | 02/03/2023 | XVFC/2022-23/P/174 | 405,240 | |||||||||
29/03/2023 | XVFC/2022-23/R/21 | 2,392,308 | 02/03/2023 | XVFC/2022-23/P/175 | 499,799 | |||||||||
29/03/2023 | XVFC/2022-23/R/22 | 379,963 | 02/03/2023 | XVFC/2022-23/P/176 | 1,575,720 | |||||||||
29/03/2023 | XVFC/2022-23/R/23 | 15,187,621 | 02/03/2023 | XVFC/2022-23/P/177 | 652,995 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 797,189 | 15/03/2023 | XVFC/2022-23/P/178 | 400,309 | |||||||||
15/03/2023 | XVFC/2022-23/P/179 | 500,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/180 | 500,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/181 | 192,768 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/182 | 99,691 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/183 | 94,253 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/184 | 500,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/185 | 484,115 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/186 | 500,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/187 | 499,833 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/188 | 500,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/189 | 479,099 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/190 | 499,477 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/191 | 498,438 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/192 | 499,940 | ||||||||||||
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