Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2023 | XVFC/2022-23/R/1 | 38,186,954 | 31/03/2023 | XVFC/2022-23/P/10 | 1,213,474 | |||||||||
27/03/2023 | XVFC/2022-23/R/2 | 39,505,677 | 31/03/2023 | XVFC/2022-23/P/11 | 1,108,711 | |||||||||
27/03/2023 | XVFC/2022-23/R/3 | 25,120,136 | 31/03/2023 | XVFC/2022-23/P/12 | 1,053,166 | |||||||||
27/03/2023 | XVFC/2022-23/R/4 | 21,656,237 | 31/03/2023 | XVFC/2022-23/P/13 | 8,199,199 | |||||||||
31/03/2023 | XVFC/2022-23/P/14 | 2,645,303 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 2,502,751 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 594,173 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 1,496,049 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 1,305,389 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 5,750,074 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 1,807,508 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 3,859,208 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 949,760 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 1,231,875 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 1,373,245 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 1,705,421 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 1,062,290 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 1,155,276 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/3 | 1,454,594 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/4 | 1,304,831 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/5 | 5,031,932 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/6 | 1,292,122 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/7 | 1,832,125 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/8 | 1,272,230 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/9 | 1,982,243 | ||||||||||||
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