Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 54,889 | 04/03/2023 | XVFC/2022-23/P/100 | 22,290 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 188,091 | 08/03/2023 | XVFC/2022-23/P/101 | 108,699 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 179,134 | 08/03/2023 | XVFC/2022-23/P/102 | 108,316 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 66,341 | 09/03/2023 | XVFC/2022-23/P/103 | 113,828 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 143,245 | 09/03/2023 | XVFC/2022-23/P/104 | 112,970 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 60,574 | 22/03/2023 | XVFC/2022-23/P/105 | 1,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 401,062 | 24/03/2023 | XVFC/2022-23/P/106 | 199,920 | |||||||||
24/03/2023 | XVFC/2022-23/P/107 | 111,958 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/108 | 170,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/109 | 42,648 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/110 | 104,473 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/111 | 164,412 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/113 | 49,826 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/117 | 149,983 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/118 | 99,869 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/119 | 195,474 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/120 | 244,605 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/121 | 98,405 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/122 | 89,588 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/123 | 149,877 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/124 | 76,818 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/125 | 22,290 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/126 | 194,691 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/127 | 189,578 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/128 | 245,416 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/129 | 151,597 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/130 | 70,208 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/131 | 64,106 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/132 | 29,273 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/133 | 25,854 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/134 | 58,090 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/135 | 231,258 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/136 | 425,000 | ||||||||||||
|