Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | XVFC/2022-23/R/22 | 12,451,218 | 09/03/2023 | XVFC/2022-23/P/154 | 494,697 | 09/03/2023 | XVFC/2022-23/J/78 | 494,697 | ||||||
16/03/2023 | XVFC/2022-23/R/23 | 1,702,144 | 28/03/2023 | XVFC/2022-23/P/158 | 480,041 | 27/03/2023 | XVFC/2022-23/J/79 | 480,041 | ||||||
16/03/2023 | XVFC/2022-23/R/24 | 199,956 | 28/03/2023 | XVFC/2022-23/P/159 | 820,565 | 27/03/2023 | XVFC/2022-23/J/80 | 482,025 | ||||||
31/03/2023 | XVFC/2022-23/R/25 | 477,442 | 28/03/2023 | XVFC/2022-23/P/160 | 482,025 | 27/03/2023 | XVFC/2022-23/J/81 | 456,951 | ||||||
31/03/2023 | XVFC/2022-23/R/26 | 469,037 | 28/03/2023 | XVFC/2022-23/P/161 | 456,951 | 28/03/2023 | XVFC/2022-23/J/82 | 480,041 | ||||||
31/03/2023 | XVFC/2022-23/R/27 | 499,974 | 31/03/2023 | XVFC/2022-23/P/162 | 469,037 | 31/03/2023 | XVFC/2022-23/J/83 | 469,037 | ||||||
31/03/2023 | XVFC/2022-23/R/28 | 478,103 | 31/03/2023 | XVFC/2022-23/P/163 | 478,103 | 31/03/2023 | XVFC/2022-23/J/84 | 478,103 | ||||||
31/03/2023 | XVFC/2022-23/R/29 | 499,974 | 31/03/2023 | XVFC/2022-23/P/164 | 477,442 | 31/03/2023 | XVFC/2022-23/J/85 | 477,442 | ||||||
31/03/2023 | XVFC/2022-23/R/30 | 488,152 | 31/03/2023 | XVFC/2022-23/P/166 | 499,974 | 31/03/2023 | XVFC/2022-23/J/86 | 479,974 | ||||||
31/03/2023 | XVFC/2022-23/P/167 | 499,974 | 31/03/2023 | XVFC/2022-23/J/87 | 499,974 | |||||||||
31/03/2023 | XVFC/2022-23/P/168 | 488,152 | 31/03/2023 | XVFC/2022-23/J/88 | 469,037 | |||||||||
31/03/2023 | XVFC/2022-23/J/89 | 479,974 | ||||||||||||
31/03/2023 | XVFC/2022-23/J/90 | 499,974 | ||||||||||||
31/03/2023 | XVFC/2022-23/J/91 | 469,037 | ||||||||||||
31/03/2023 | XVFC/2022-23/J/92 | 488,152 | ||||||||||||
|