Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2023 | XVFC/2022-23/R/10 | 712 | 03/03/2023 | XVFC/2022-23/P/46 | 13,600 | |||||||||
22/03/2023 | XVFC/2022-23/R/11 | 980 | 03/03/2023 | XVFC/2022-23/P/47 | 50,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/12 | 3,400 | 04/03/2023 | XVFC/2022-23/P/48 | 30,122 | |||||||||
22/03/2023 | XVFC/2022-23/R/13 | 2,090 | 09/03/2023 | XVFC/2022-23/P/50 | 94,224 | |||||||||
22/03/2023 | XVFC/2022-23/R/14 | 1,679 | 13/03/2023 | XVFC/2022-23/P/51 | 50,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/15 | 3,400 | 15/03/2023 | XVFC/2022-23/P/52 | 1,885 | |||||||||
22/03/2023 | XVFC/2022-23/R/16 | 2,053 | 15/03/2023 | XVFC/2022-23/P/53 | 104,042 | |||||||||
22/03/2023 | XVFC/2022-23/R/17 | 1,911 | 21/03/2023 | XVFC/2022-23/P/54 | 27,200 | |||||||||
22/03/2023 | XVFC/2022-23/R/18 | 880 | 21/03/2023 | XVFC/2022-23/P/55 | 36,342 | |||||||||
22/03/2023 | XVFC/2022-23/R/19 | 634 | 23/03/2023 | XVFC/2022-23/P/56 | 82,080 | |||||||||
22/03/2023 | XVFC/2022-23/R/20 | 1,449 | 24/03/2023 | XVFC/2022-23/P/57 | 27,200 | |||||||||
22/03/2023 | XVFC/2022-23/R/21 | 1,189 | 24/03/2023 | XVFC/2022-23/P/58 | 82,080 | |||||||||
22/03/2023 | XVFC/2022-23/R/22 | 1,473 | 24/03/2023 | XVFC/2022-23/P/59 | 36,342 | |||||||||
22/03/2023 | XVFC/2022-23/R/23 | 2,379 | 24/03/2023 | XVFC/2022-23/P/60 | 51,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/24 | 1,456 | 25/03/2023 | XVFC/2022-23/P/61 | 4,240 | |||||||||
22/03/2023 | XVFC/2022-23/R/25 | 1,894 | 25/03/2023 | XVFC/2022-23/P/62 | 4,749 | |||||||||
22/03/2023 | XVFC/2022-23/R/26 | 1,754 | 25/03/2023 | XVFC/2022-23/P/63 | 17,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/27 | 773 | 25/03/2023 | XVFC/2022-23/P/64 | 64,600 | |||||||||
22/03/2023 | XVFC/2022-23/R/28 | 1,512 | 29/03/2023 | XVFC/2022-23/P/65 | 50,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/29 | 1,510 | 29/03/2023 | XVFC/2022-23/P/66 | 146,888 | |||||||||
22/03/2023 | XVFC/2022-23/R/30 | 1,754 | 31/03/2023 | XVFC/2022-23/P/67 | 2,490 | |||||||||
22/03/2023 | XVFC/2022-23/R/31 | 3,400 | 31/03/2023 | XVFC/2022-23/P/68 | 1,245 | |||||||||
22/03/2023 | XVFC/2022-23/R/32 | 3,400 | 31/03/2023 | XVFC/2022-23/P/69 | 1,245 | |||||||||
22/03/2023 | XVFC/2022-23/R/33 | 1,771 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/34 | 3,400 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/35 | 3,400 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/36 | 3,400 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/37 | 280 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/38 | 712 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/39 | 1,853 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/40 | 1,176 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/41 | 3,400 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/8 | 1,943 | ||||||||||||
22/03/2023 | XVFC/2022-23/R/9 | 525 | ||||||||||||
24/03/2023 | XVFC/2022-23/R/42 | 82,080 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/43 | 59,641 | ||||||||||||
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