Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2023 | XVFC/2022-23/R/10 | 361,010 | 04/03/2023 | XVFC/2022-23/P/71 | 373,066 | |||||||||
29/03/2023 | XVFC/2022-23/R/11 | 287,170 | 04/03/2023 | XVFC/2022-23/P/72 | 716,611 | |||||||||
30/03/2023 | XVFC/2022-23/R/12 | 373,678 | 10/03/2023 | XVFC/2022-23/P/73 | 823,139 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 259,448 | 15/03/2023 | XVFC/2022-23/P/74 | 451,408 | |||||||||
25/03/2023 | XVFC/2022-23/P/75 | 668,889 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/76 | 701,674 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/77 | 373,678 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/78 | 841,661 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/79 | 682,467 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/80 | 699,178 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/81 | 533,087 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/82 | 297,248 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/83 | 297,248 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/84 | 373,678 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/86 | 361,010 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/87 | 842,885 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/88 | 268,552 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/89 | 425,215 | ||||||||||||
|