Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2023 | XVFC/2022-23/R/10 | 9,240 | 04/03/2023 | XVFC/2022-23/P/52 | 92,400 | |||||||||
21/03/2023 | XVFC/2022-23/R/11 | 9,240 | 04/03/2023 | XVFC/2022-23/P/53 | 92,400 | |||||||||
21/03/2023 | XVFC/2022-23/R/12 | 9,240 | 06/03/2023 | XVFC/2022-23/P/54 | 300,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/13 | 9,240 | 06/03/2023 | XVFC/2022-23/P/55 | 120,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/14 | 9,240 | 08/03/2023 | XVFC/2022-23/P/56 | 9,240 | |||||||||
21/03/2023 | XVFC/2022-23/R/15 | 30,000 | 09/03/2023 | XVFC/2022-23/P/57 | 60,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/16 | 9,240 | 20/03/2023 | XVFC/2022-23/P/58 | 175,098 | |||||||||
21/03/2023 | XVFC/2022-23/R/17 | 9,240 | 20/03/2023 | XVFC/2022-23/P/59 | 46,200 | |||||||||
21/03/2023 | XVFC/2022-23/R/18 | 30,000 | 20/03/2023 | XVFC/2022-23/P/60 | 46,200 | |||||||||
21/03/2023 | XVFC/2022-23/R/19 | 9,240 | 20/03/2023 | XVFC/2022-23/P/61 | 46,200 | |||||||||
21/03/2023 | XVFC/2022-23/R/20 | 9,240 | 20/03/2023 | XVFC/2022-23/P/62 | 46,200 | |||||||||
21/03/2023 | XVFC/2022-23/R/21 | 9,240 | 20/03/2023 | XVFC/2022-23/P/63 | 46,200 | |||||||||
21/03/2023 | XVFC/2022-23/R/22 | 9,240 | 20/03/2023 | XVFC/2022-23/P/64 | 46,200 | |||||||||
21/03/2023 | XVFC/2022-23/R/23 | 9,240 | 20/03/2023 | XVFC/2022-23/P/65 | 27,720 | |||||||||
21/03/2023 | XVFC/2022-23/R/24 | 9,240 | 20/03/2023 | XVFC/2022-23/P/66 | 150,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/25 | 9,240 | 20/03/2023 | XVFC/2022-23/P/67 | 90,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/26 | 9,240 | 21/03/2023 | XVFC/2022-23/P/68 | 175,098 | |||||||||
21/03/2023 | XVFC/2022-23/R/27 | 30,000 | 21/03/2023 | XVFC/2022-23/P/69 | 150,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/28 | 30,000 | 21/03/2023 | XVFC/2022-23/P/70 | 150,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/29 | 9,240 | 21/03/2023 | XVFC/2022-23/P/71 | 90,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/30 | 9,240 | 21/03/2023 | XVFC/2022-23/P/72 | 92,400 | |||||||||
21/03/2023 | XVFC/2022-23/R/31 | 9,240 | 21/03/2023 | XVFC/2022-23/P/73 | 92,400 | |||||||||
21/03/2023 | XVFC/2022-23/R/32 | 9,240 | 21/03/2023 | XVFC/2022-23/P/74 | 92,400 | |||||||||
21/03/2023 | XVFC/2022-23/R/33 | 9,240 | 21/03/2023 | XVFC/2022-23/P/75 | 27,720 | |||||||||
21/03/2023 | XVFC/2022-23/R/34 | 30,000 | 22/03/2023 | XVFC/2022-23/P/76 | 83,160 | |||||||||
21/03/2023 | XVFC/2022-23/R/35 | 9,240 | 22/03/2023 | XVFC/2022-23/P/77 | 9,240 | |||||||||
21/03/2023 | XVFC/2022-23/R/36 | 175,098 | 23/03/2023 | XVFC/2022-23/P/78 | 270,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/37 | 30,000 | 27/03/2023 | XVFC/2022-23/P/79 | 64,680 | |||||||||
21/03/2023 | XVFC/2022-23/R/38 | 9,240 | 30/03/2023 | XVFC/2022-23/P/80 | 27,720 | |||||||||
21/03/2023 | XVFC/2022-23/R/39 | 9,240 | 30/03/2023 | XVFC/2022-23/P/81 | 27,720 | |||||||||
21/03/2023 | XVFC/2022-23/R/40 | 9,240 | 30/03/2023 | XVFC/2022-23/P/82 | 60,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/41 | 9,240 | 30/03/2023 | XVFC/2022-23/P/83 | 150,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/42 | 30,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/43 | 9,240 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/44 | 9,240 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/45 | 9,240 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/46 | 9,240 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/47 | 30,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/48 | 9,240 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/49 | 9,240 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/8 | 9,240 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/9 | 9,240 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/50 | 48,269 | ||||||||||||
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