Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | XVFC/2022-23/R/6 | 8,094 | 11/03/2023 | XVFC/2022-23/P/134 | 17,718 | |||||||||
18/03/2023 | XVFC/2022-23/R/7 | 7,668 | 11/03/2023 | XVFC/2022-23/P/135 | 36,111 | |||||||||
18/03/2023 | XVFC/2022-23/R/8 | 3,408 | 11/03/2023 | XVFC/2022-23/P/136 | 10,508 | |||||||||
18/03/2023 | XVFC/2022-23/R/9 | 3,408 | 11/03/2023 | XVFC/2022-23/P/137 | 45,633 | |||||||||
27/03/2023 | XVFC/2022-23/R/10 | 7,668 | 11/03/2023 | XVFC/2022-23/P/138 | 23,552 | |||||||||
11/03/2023 | XVFC/2022-23/P/139 | 20,520 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/140 | 1,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/141 | 1,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/142 | 12,405 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/143 | 38,475 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/144 | 7,695 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/145 | 7,695 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/146 | 5,325 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/147 | 5,325 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/148 | 11,037 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/149 | 5,712 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/150 | 1,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/151 | 8,568 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/152 | 46,654 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/153 | 1,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/154 | 43,710 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/155 | 47,331 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/156 | 29,394 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/157 | 46,008 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/158 | 1,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/159 | 15,390 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/160 | 20,448 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/161 | 36,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/162 | 5,100 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/163 | 6,120 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/164 | 12,036 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/165 | 48,144 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/166 | 5,482 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/167 | 15,336 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/168 | 14,364 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/169 | 7,668 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/170 | 23,383 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/171 | 1,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/172 | 174,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/173 | 833,000 | ||||||||||||
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