Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/17 | 5,663,032 | 09/03/2023 | XVFC/2022-23/P/42 | 475,257 | |||||||||
16/03/2023 | XVFC/2022-23/R/18 | 104,472 | 15/03/2023 | XVFC/2022-23/P/43 | 596,240 | |||||||||
16/03/2023 | XVFC/2022-23/R/19 | 4,948,096 | 15/03/2023 | XVFC/2022-23/P/44 | 446,444 | |||||||||
29/03/2023 | XVFC/2022-23/R/20 | 8,494,359 | 15/03/2023 | XVFC/2022-23/P/45 | 420,857 | |||||||||
29/03/2023 | XVFC/2022-23/R/21 | 156,859 | 15/03/2023 | XVFC/2022-23/P/46 | 445,779 | |||||||||
29/03/2023 | XVFC/2022-23/R/22 | 7,419,986 | 15/03/2023 | XVFC/2022-23/P/47 | 463,541 | |||||||||
15/03/2023 | XVFC/2022-23/P/48 | 468,389 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/49 | 8,850 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/50 | 44,250 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/51 | 30,975 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/52 | 2,618 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/53 | 171,125 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/54 | 171,125 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/55 | 171,125 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/56 | 451,809 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/57 | 447,458 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/58 | 482,405 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/59 | 482,751 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/60 | 482,938 | ||||||||||||
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