Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2023 | XVFC/2022-23/R/15 | 27,574 | 01/03/2023 | XVFC/2022-23/P/88 | 485,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/16 | 2,504,932 | 01/03/2023 | XVFC/2022-23/P/89 | 485,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/17 | 2,596,937 | 02/03/2023 | XVFC/2022-23/P/100 | 485,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/18 | 3,757,308 | 02/03/2023 | XVFC/2022-23/P/90 | 436,500 | |||||||||
29/03/2023 | XVFC/2022-23/R/19 | 3,894,272 | 02/03/2023 | XVFC/2022-23/P/91 | 291,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/20 | 41,400 | 02/03/2023 | XVFC/2022-23/P/92 | 485,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/93 | 291,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/94 | 436,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/95 | 436,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/96 | 291,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/97 | 291,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/98 | 436,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/99 | 291,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/101 | 291,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/102 | 388,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/103 | 576,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/104 | 576,000 | ||||||||||||
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