Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/24 | 12,408,860 | 02/03/2023 | XVFC/2022-23/P/310 | 374,730 | 24/03/2023 | XVFC/2022-23/J/26 | 996,000 | ||||||
17/03/2023 | XVFC/2022-23/R/25 | 481,914 | 02/03/2023 | XVFC/2022-23/P/311 | 2,322,531 | 24/03/2023 | XVFC/2022-23/J/27 | 987,999 | ||||||
17/03/2023 | XVFC/2022-23/R/26 | 8,908,058 | 02/03/2023 | XVFC/2022-23/P/312 | 180,388 | |||||||||
28/03/2023 | XVFC/2022-23/R/27 | 400 | 06/03/2023 | XVFC/2022-23/P/313 | 1,310,799 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 723,566 | 06/03/2023 | XVFC/2022-23/P/314 | 437,753 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 18,612,843 | 06/03/2023 | XVFC/2022-23/P/315 | 500,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 13,358,202 | 06/03/2023 | XVFC/2022-23/P/316 | 500,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 791,861 | 06/03/2023 | XVFC/2022-23/P/317 | 496,413 | |||||||||
06/03/2023 | XVFC/2022-23/P/318 | 3,957,047 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/319 | 110,394 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/320 | 573,663 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/322 | 365,058 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/323 | 974,067 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/324 | 249,987 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/325 | 249,987 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/326 | 498,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/327 | 498,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/328 | 489,999 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/329 | 498,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/330 | 424,365 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/331 | 369,994 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/332 | 479,651 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/333 | 10,040 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/334 | 303,502 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/335 | 402 | ||||||||||||
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