Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/17 | 2,043,868 | 02/03/2023 | XVFC/2022-23/P/213 | 60,460 | |||||||||
17/03/2023 | XVFC/2022-23/R/18 | 271,159 | 02/03/2023 | XVFC/2022-23/P/214 | 38,534 | |||||||||
17/03/2023 | XVFC/2022-23/R/19 | 4,448 | 02/03/2023 | XVFC/2022-23/P/215 | 99,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/20 | 3,065,728 | 04/03/2023 | XVFC/2022-23/P/216 | 217,954 | |||||||||
30/03/2023 | XVFC/2022-23/R/21 | 6,670 | 04/03/2023 | XVFC/2022-23/P/217 | 79,036 | |||||||||
30/03/2023 | XVFC/2022-23/R/22 | 407,129 | 04/03/2023 | XVFC/2022-23/P/218 | 71,800 | |||||||||
04/03/2023 | XVFC/2022-23/P/219 | 69,750 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/220 | 56,448 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/221 | 39,400 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/222 | 36,100 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/223 | 23,489 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/224 | 110,490 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/225 | 87,506 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/226 | 98,851 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/227 | 98,851 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/228 | 98,852 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/229 | 98,852 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/230 | 98,851 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/231 | 148,498 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/232 | 320,026 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/233 | 80,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/234 | 15,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/235 | 30,470 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/236 | 283,971 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/237 | 112,024 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/238 | 99,996 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/239 | 99,996 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/240 | 70,363 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/241 | 28,635 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/242 | 66,609 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/243 | 21,835 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/244 | 10,540 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/245 | 98,861 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/246 | 98,428 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/247 | 105,600 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/248 | 46,935 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/249 | 45,456 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/250 | 78,155 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/251 | 38,325 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/252 | 41,920 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/253 | 99,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/254 | 98,999 | ||||||||||||
|