Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2023 | XVFC/2022-23/R/16 | 263,883 | 10/03/2023 | XVFC/2022-23/P/189 | 469,774 | 17/03/2023 | XVFC/2022-23/J/13 | 498,759 | ||||||
19/03/2023 | XVFC/2022-23/R/17 | 1,100,885 | 10/03/2023 | XVFC/2022-23/P/190 | 849,439 | 17/03/2023 | XVFC/2022-23/J/14 | 496,684 | ||||||
19/03/2023 | XVFC/2022-23/R/18 | 15,902,184 | 10/03/2023 | XVFC/2022-23/P/191 | 475,341 | 27/03/2023 | XVFC/2022-23/J/15 | 498,916 | ||||||
31/03/2023 | XVFC/2022-23/R/19 | 20,148 | 13/03/2023 | XVFC/2022-23/P/192 | 373,468 | 27/03/2023 | XVFC/2022-23/J/16 | 497,232 | ||||||
31/03/2023 | XVFC/2022-23/R/20 | 3,164,752 | 13/03/2023 | XVFC/2022-23/P/193 | 2,334,877 | 31/03/2023 | XVFC/2022-23/J/17 | 686,000 | ||||||
13/03/2023 | XVFC/2022-23/P/194 | 1,292,608 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/195 | 536,973 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/196 | 498,759 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/197 | 496,684 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/198 | 403,406 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/199 | 424,063 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/200 | 498,916 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/201 | 497,232 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/202 | 503,685 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/203 | 686,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/204 | 503,685 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/205 | 503,685 | ||||||||||||
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