Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2023 | XVFC/2022-23/R/10 | 3,400 | 06/03/2023 | XVFC/2022-23/P/67 | 22,290 | |||||||||
24/03/2023 | XVFC/2022-23/R/11 | 3,400 | 06/03/2023 | XVFC/2022-23/P/68 | 9,450 | |||||||||
24/03/2023 | XVFC/2022-23/R/8 | 3,400 | 06/03/2023 | XVFC/2022-23/P/69 | 8,400 | |||||||||
24/03/2023 | XVFC/2022-23/R/9 | 3,400 | 10/03/2023 | XVFC/2022-23/P/70 | 5,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/12 | 188,094 | 16/03/2023 | XVFC/2022-23/P/71 | 459,134 | |||||||||
28/03/2023 | XVFC/2022-23/R/13 | 188,094 | 16/03/2023 | XVFC/2022-23/P/72 | 500,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/14 | 3,400 | 17/03/2023 | XVFC/2022-23/P/73 | 5,000 | |||||||||
28/03/2023 | XVFC/2022-23/R/15 | 3,400 | 23/03/2023 | XVFC/2022-23/P/74 | 13,600 | |||||||||
28/03/2023 | XVFC/2022-23/R/16 | 3,400 | 24/03/2023 | XVFC/2022-23/P/87 | 195,078 | |||||||||
28/03/2023 | XVFC/2022-23/R/17 | 3,400 | 27/03/2023 | XVFC/2022-23/P/88 | 188,094 | |||||||||
29/03/2023 | XVFC/2022-23/R/18 | 145,983 | 27/03/2023 | XVFC/2022-23/P/89 | 13,600 | |||||||||
29/03/2023 | XVFC/2022-23/R/19 | 188,094 | 28/03/2023 | XVFC/2022-23/P/90 | 151,490 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 56,721 | 28/03/2023 | XVFC/2022-23/P/91 | 188,094 | |||||||||
30/03/2023 | XVFC/2022-23/P/100 | 117,192 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/101 | 9,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/102 | 42,592 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/92 | 81,356 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/93 | 13,600 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/94 | 3,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/95 | 25,880 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/96 | 188,094 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/97 | 145,983 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/98 | 22,290 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/99 | 384,388 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/103 | 152,667 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/104 | 6,300 | ||||||||||||
|