Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 929,008 | 09/03/2023 | XVFC/2022-23/P/155 | 1,372,871 | 18/03/2023 | XVFC/2022-23/J/1 | 1,000,000 | ||||||
31/03/2023 | XVFC/2022-23/R/11 | 982,276 | 16/03/2023 | XVFC/2022-23/P/156 | 905,023 | 24/03/2023 | XVFC/2022-23/J/2 | 1,000,000 | ||||||
31/03/2023 | XVFC/2022-23/R/12 | 1,281,859 | 18/03/2023 | XVFC/2022-23/P/157 | 1,000,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 785,241 | 18/03/2023 | XVFC/2022-23/P/158 | 1,755,085 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 944,233 | 22/03/2023 | XVFC/2022-23/P/159 | 1,420,714 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 817,316 | 24/03/2023 | XVFC/2022-23/P/160 | 1,000,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 248,855 | 24/03/2023 | XVFC/2022-23/P/161 | 363,478 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 1,437,204 | 25/03/2023 | XVFC/2022-23/P/162 | 867,111 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 742,560 | 25/03/2023 | XVFC/2022-23/P/163 | 581,552 | |||||||||
25/03/2023 | XVFC/2022-23/P/164 | 49,597 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/165 | 983,716 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/166 | 983,957 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/167 | 497,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/168 | 1,030,548 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/169 | 547,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/170 | 965,701 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/171 | 1,093,357 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/172 | 573,716 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/173 | 406,207 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/174 | 231,786 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/175 | 783,520 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/176 | 1,572,893 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/177 | 812,795 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/178 | 1,042,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/179 | 2,097,098 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/180 | 1,356,586 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/181 | 255,343 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/182 | 867,672 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/183 | 604,210 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/184 | 1,331,654 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/185 | 468,526 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/186 | 251,458 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/187 | 961,604 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/188 | 1,000,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/189 | 1,002,433 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/190 | 1,246,215 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/191 | 293,407 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/192 | 1,170,182 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/193 | 940,790 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/194 | 792,960 | ||||||||||||
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