Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2023 | XVFC/2022-23/R/16 | 413,307 | 16/03/2023 | XVFC/2022-23/P/169 | 256,545 | |||||||||
28/03/2023 | XVFC/2022-23/R/17 | 404,107 | 16/03/2023 | XVFC/2022-23/P/170 | 447,764 | |||||||||
28/03/2023 | XVFC/2022-23/R/18 | 439,361 | 16/03/2023 | XVFC/2022-23/P/171 | 452,512 | |||||||||
28/03/2023 | XVFC/2022-23/R/19 | 87,740 | 16/03/2023 | XVFC/2022-23/P/172 | 479,607 | |||||||||
28/03/2023 | XVFC/2022-23/R/20 | 439,751 | 16/03/2023 | XVFC/2022-23/P/173 | 453,596 | |||||||||
28/03/2023 | XVFC/2022-23/R/21 | 45,819 | 16/03/2023 | XVFC/2022-23/P/174 | 199,625 | |||||||||
28/03/2023 | XVFC/2022-23/R/22 | 404,033 | 16/03/2023 | XVFC/2022-23/P/175 | 404,977 | |||||||||
28/03/2023 | XVFC/2022-23/R/23 | 39,528 | 16/03/2023 | XVFC/2022-23/P/176 | 479,323 | |||||||||
28/03/2023 | XVFC/2022-23/R/24 | 414,744 | 16/03/2023 | XVFC/2022-23/P/177 | 478,967 | |||||||||
28/03/2023 | XVFC/2022-23/R/25 | 439,748 | 16/03/2023 | XVFC/2022-23/P/178 | 479,147 | |||||||||
28/03/2023 | XVFC/2022-23/R/26 | 43,570 | 16/03/2023 | XVFC/2022-23/P/179 | 449,433 | |||||||||
28/03/2023 | XVFC/2022-23/R/27 | 354,514 | 16/03/2023 | XVFC/2022-23/P/180 | 479,343 | |||||||||
28/03/2023 | XVFC/2022-23/R/28 | 45,524 | 16/03/2023 | XVFC/2022-23/P/181 | 479,242 | |||||||||
28/03/2023 | XVFC/2022-23/R/29 | 662,138 | 16/03/2023 | XVFC/2022-23/P/182 | 479,340 | |||||||||
28/03/2023 | XVFC/2022-23/R/30 | 39,539 | 16/03/2023 | XVFC/2022-23/P/183 | 297,933 | |||||||||
28/03/2023 | XVFC/2022-23/R/31 | 39,539 | 16/03/2023 | XVFC/2022-23/P/184 | 452,476 | |||||||||
28/03/2023 | XVFC/2022-23/R/32 | 39,519 | 16/03/2023 | XVFC/2022-23/P/185 | 333,087 | |||||||||
28/03/2023 | XVFC/2022-23/R/33 | 439,275 | 17/03/2023 | XVFC/2022-23/P/186 | 97,829 | |||||||||
28/03/2023 | XVFC/2022-23/R/34 | 39,557 | 17/03/2023 | XVFC/2022-23/P/187 | 652,387 | |||||||||
28/03/2023 | XVFC/2022-23/R/35 | 37,862 | 17/03/2023 | XVFC/2022-23/P/188 | 252,674 | |||||||||
28/03/2023 | XVFC/2022-23/R/36 | 416,292 | 17/03/2023 | XVFC/2022-23/P/189 | 452,772 | |||||||||
28/03/2023 | XVFC/2022-23/R/37 | 36,627 | 17/03/2023 | XVFC/2022-23/P/190 | 452,992 | |||||||||
17/03/2023 | XVFC/2022-23/P/191 | 452,962 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/192 | 449,631 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/193 | 449,852 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/194 | 749,878 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/195 | 452,919 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/196 | 452,864 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/197 | 398,084 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/198 | 452,606 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/199 | 479,287 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/200 | 479,290 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/201 | 478,889 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/202 | 478,794 | ||||||||||||
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