Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2023 | XVFC/2022-23/R/7 | 96,948 | 10/03/2023 | XVFC/2022-23/P/75 | 96,324 | 10/03/2023 | XVFC/2022-23/J/17 | 500,000 | ||||||
25/03/2023 | XVFC/2022-23/R/8 | 979 | 10/03/2023 | XVFC/2022-23/P/76 | 500,000 | 10/03/2023 | XVFC/2022-23/J/18 | 2,895,831 | ||||||
28/03/2023 | XVFC/2022-23/R/10 | 96,948 | 10/03/2023 | XVFC/2022-23/P/77 | 499,829 | 10/03/2023 | XVFC/2022-23/J/19 | 499,829 | ||||||
28/03/2023 | XVFC/2022-23/R/11 | 98,617 | 10/03/2023 | XVFC/2022-23/P/78 | 299,323 | 13/03/2023 | XVFC/2022-23/J/20 | 1,196,639 | ||||||
28/03/2023 | XVFC/2022-23/R/12 | 963 | 10/03/2023 | XVFC/2022-23/P/79 | 300,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/13 | 95,367 | 10/03/2023 | XVFC/2022-23/P/80 | 299,185 | |||||||||
28/03/2023 | XVFC/2022-23/R/14 | 25,830 | 10/03/2023 | XVFC/2022-23/P/81 | 500,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/15 | 293,180 | 10/03/2023 | XVFC/2022-23/P/82 | 298,831 | |||||||||
28/03/2023 | XVFC/2022-23/R/16 | 973,993 | 10/03/2023 | XVFC/2022-23/P/83 | 300,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/17 | 6,336 | 10/03/2023 | XVFC/2022-23/P/84 | 300,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/18 | 979 | 10/03/2023 | XVFC/2022-23/P/85 | 298,492 | |||||||||
28/03/2023 | XVFC/2022-23/R/9 | 1,383 | 10/03/2023 | XVFC/2022-23/P/86 | 300,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/87 | 297,231 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/88 | 300,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/89 | 300,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/90 | 299,408 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/91 | 40,350 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/100 | 100,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/101 | 299,819 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/92 | 300,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/93 | 999,244 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/94 | 299,478 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/95 | 999,691 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/96 | 989,009 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/97 | 295,582 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/98 | 999,823 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/99 | 299,516 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/102 | 97,927 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/103 | 96,885 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/104 | 6,150 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/105 | 97,927 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/106 | 96,330 | ||||||||||||
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