Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2023 | XVFC/2022-23/R/21 | 158,792 | 18/03/2023 | XVFC/2022-23/P/150 | 499,040 | |||||||||
20/03/2023 | XVFC/2022-23/R/22 | 18,108,726 | 18/03/2023 | XVFC/2022-23/P/151 | 499,878 | |||||||||
20/03/2023 | XVFC/2022-23/R/23 | 2,566,525 | 18/03/2023 | XVFC/2022-23/P/152 | 496,926 | |||||||||
20/03/2023 | XVFC/2022-23/R/24 | 494,050 | 18/03/2023 | XVFC/2022-23/P/153 | 495,184 | |||||||||
30/03/2023 | XVFC/2022-23/R/25 | 3,853,486 | 18/03/2023 | XVFC/2022-23/P/154 | 495,184 | |||||||||
30/03/2023 | XVFC/2022-23/R/26 | 238,118 | 29/03/2023 | XVFC/2022-23/P/155 | 1,627,361 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 38,810 | 29/03/2023 | XVFC/2022-23/P/156 | 1,254,055 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 227,446 | 29/03/2023 | XVFC/2022-23/P/157 | 516,195 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 1,399,915 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/30 | 477,385 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/31 | 97,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/32 | 494,878 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/33 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/34 | 4,952 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/35 | 490,232 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/36 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/37 | 4,990 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/38 | 490,232 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/39 | 4,952 | ||||||||||||
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