Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/16 | 7,700 | 02/03/2023 | XVFC/2022-23/P/84 | 22,290 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 4,300 | 02/03/2023 | XVFC/2022-23/P/85 | 1,498,941 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 4,300 | 04/03/2023 | XVFC/2022-23/P/86 | 197,681 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 4,300 | 04/03/2023 | XVFC/2022-23/P/87 | 28,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 4,300 | 10/03/2023 | XVFC/2022-23/P/88 | 73,950 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 12,000 | 17/03/2023 | XVFC/2022-23/P/89 | 50,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 15,400 | 20/03/2023 | XVFC/2022-23/P/90 | 295,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 4,300 | 20/03/2023 | XVFC/2022-23/P/91 | 174,544 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 4,300 | 20/03/2023 | XVFC/2022-23/P/92 | 300,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 4,300 | 23/03/2023 | XVFC/2022-23/P/94 | 854,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 4,300 | 27/03/2023 | XVFC/2022-23/P/95 | 1,416,114 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 7,700 | 28/03/2023 | XVFC/2022-23/P/96 | 157,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 4,300 | 28/03/2023 | XVFC/2022-23/P/97 | 227,963 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 4,300 | 30/03/2023 | XVFC/2022-23/P/100 | 139,500 | |||||||||
30/03/2023 | XVFC/2022-23/P/98 | 25,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/99 | 200,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/101 | 57,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/102 | 33,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/103 | 22.71 | ||||||||||||
|