Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/100 | 19,961 | 01/03/2023 | XVFC/2022-23/P/524 | 597,319 | |||||||||
31/03/2023 | XVFC/2022-23/R/101 | 16,738 | 01/03/2023 | XVFC/2022-23/P/525 | 199,980 | |||||||||
31/03/2023 | XVFC/2022-23/R/102 | 25,677 | 09/03/2023 | XVFC/2022-23/P/529 | 199,595 | |||||||||
31/03/2023 | XVFC/2022-23/R/103 | 9,144 | 09/03/2023 | XVFC/2022-23/P/530 | 299,622 | |||||||||
31/03/2023 | XVFC/2022-23/R/104 | 4,996 | 09/03/2023 | XVFC/2022-23/P/531 | 298,865 | |||||||||
31/03/2023 | XVFC/2022-23/R/105 | 240,605 | 13/03/2023 | XVFC/2022-23/P/532 | 299,263 | |||||||||
31/03/2023 | XVFC/2022-23/R/106 | 17,842 | 13/03/2023 | XVFC/2022-23/P/533 | 270,446 | |||||||||
31/03/2023 | XVFC/2022-23/R/107 | 60,857 | 13/03/2023 | XVFC/2022-23/P/534 | 299,547 | |||||||||
31/03/2023 | XVFC/2022-23/R/108 | 12,332 | 13/03/2023 | XVFC/2022-23/P/535 | 199,584 | |||||||||
31/03/2023 | XVFC/2022-23/R/59 | 14,959 | 23/03/2023 | XVFC/2022-23/P/538 | 196,037 | |||||||||
31/03/2023 | XVFC/2022-23/R/60 | 178,290 | 23/03/2023 | XVFC/2022-23/P/539 | 295,511 | |||||||||
31/03/2023 | XVFC/2022-23/R/61 | 265,846 | 23/03/2023 | XVFC/2022-23/P/540 | 271,243 | |||||||||
31/03/2023 | XVFC/2022-23/R/62 | 265,465 | 29/03/2023 | XVFC/2022-23/P/541 | 200,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/63 | 17,699 | 31/03/2023 | XVFC/2022-23/P/542 | 300,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/64 | 11,304 | 31/03/2023 | XVFC/2022-23/P/543 | 299,677 | |||||||||
31/03/2023 | XVFC/2022-23/R/65 | 14,980 | 31/03/2023 | XVFC/2022-23/P/544 | 299,654 | |||||||||
31/03/2023 | XVFC/2022-23/R/66 | 9,990 | 31/03/2023 | XVFC/2022-23/P/545 | 189,865 | |||||||||
31/03/2023 | XVFC/2022-23/R/67 | 4,999 | 31/03/2023 | XVFC/2022-23/P/546 | 199,463 | |||||||||
31/03/2023 | XVFC/2022-23/R/68 | 18,281 | 31/03/2023 | XVFC/2022-23/P/547 | 298,705 | |||||||||
31/03/2023 | XVFC/2022-23/R/69 | 182,294 | 31/03/2023 | XVFC/2022-23/P/548 | 298,525 | |||||||||
31/03/2023 | XVFC/2022-23/R/70 | 12,170 | 31/03/2023 | XVFC/2022-23/P/549 | 749,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/71 | 10,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/72 | 4,998 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/73 | 15,674 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/74 | 13,730 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/75 | 181,270 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/76 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/77 | 37,450 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/78 | 173,601 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/79 | 7,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/80 | 650,693 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/81 | 7,499 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/82 | 182,477 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/83 | 274,658 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/84 | 18,951 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/85 | 7,491 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/86 | 275,425 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/87 | 242,828 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/88 | 11,268 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/89 | 264,609 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/90 | 177,033 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/91 | 10,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/92 | 14,965 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/93 | 180,836 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/94 | 14,977 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/95 | 9,004 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/96 | 14,964 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/97 | 273,234 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/98 | 7,492 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/99 | 12,653 | ||||||||||||
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