Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 4,700 | 01/03/2023 | XVFC/2022-23/P/37 | 621,243 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 4,700 | 01/03/2023 | XVFC/2022-23/P/38 | 22,290 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 4,700 | 03/03/2023 | XVFC/2022-23/P/39 | 85,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 5,000 | 04/03/2023 | XVFC/2022-23/P/40 | 360,820 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 4,700 | 16/03/2023 | XVFC/2022-23/P/41 | 131,629 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 5,000 | 18/03/2023 | XVFC/2022-23/P/42 | 149,966 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 5,000 | 18/03/2023 | XVFC/2022-23/P/43 | 272,726 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 4,700 | 21/03/2023 | XVFC/2022-23/P/44 | 161,835 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 4,700 | 21/03/2023 | XVFC/2022-23/P/45 | 20,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 5,000 | 21/03/2023 | XVFC/2022-23/P/46 | 60,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 5,000 | 24/03/2023 | XVFC/2022-23/P/47 | 47,994 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 4,700 | 28/03/2023 | XVFC/2022-23/P/48 | 299,733 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 4,700 | 28/03/2023 | XVFC/2022-23/P/49 | 349,512 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 22,290 | 28/03/2023 | XVFC/2022-23/P/50 | 144,718 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 5,000 | 29/03/2023 | XVFC/2022-23/P/51 | 73,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 5,000 | 29/03/2023 | XVFC/2022-23/P/52 | 419,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 5,000 | 29/03/2023 | XVFC/2022-23/P/53 | 315,144 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 4,700 | 31/03/2023 | XVFC/2022-23/P/54 | 22,290 | |||||||||
31/03/2023 | XVFC/2022-23/R/32 | 5,000 | 31/03/2023 | XVFC/2022-23/P/55 | 49,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 4,700 | 31/03/2023 | XVFC/2022-23/P/56 | 48,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/34 | 4,700 | 31/03/2023 | XVFC/2022-23/P/57 | 49,700 | |||||||||
31/03/2023 | XVFC/2022-23/R/35 | 4,700 | 31/03/2023 | XVFC/2022-23/P/58 | 56,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/36 | 5,000 | 31/03/2023 | XVFC/2022-23/P/59 | 49,700 | |||||||||
31/03/2023 | XVFC/2022-23/R/37 | 4,700 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/38 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/39 | 5,000 | ||||||||||||
|