Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 15,730 | 14/03/2023 | XVFC/2022-23/P/227 | 17,466 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 1,000 | 14/03/2023 | XVFC/2022-23/P/228 | 7,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 1,000 | 18/03/2023 | XVFC/2022-23/P/229 | 62,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 10,085 | 18/03/2023 | XVFC/2022-23/P/230 | 4,843 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 24,119 | 18/03/2023 | XVFC/2022-23/P/231 | 24,770 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 7,500 | 18/03/2023 | XVFC/2022-23/P/232 | 17,834 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 1,000 | 18/03/2023 | XVFC/2022-23/P/233 | 8,280 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 1,000 | 19/03/2023 | XVFC/2022-23/P/234 | 72,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 5,000 | 23/03/2023 | XVFC/2022-23/P/235 | 44,502 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 1,000 | 23/03/2023 | XVFC/2022-23/P/236 | 13,920 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 1,917 | 23/03/2023 | XVFC/2022-23/P/237 | 10,437 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 26,017 | 30/03/2023 | XVFC/2022-23/P/238 | 23,430 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 1,000 | 30/03/2023 | XVFC/2022-23/P/239 | 9,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 1,000 | 31/03/2023 | XVFC/2022-23/P/240 | 34,002 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 1,000 | 31/03/2023 | XVFC/2022-23/P/241 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 15,600 | 31/03/2023 | XVFC/2022-23/P/242 | 22,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 1,000 | 31/03/2023 | XVFC/2022-23/P/243 | 6,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 700 | 31/03/2023 | XVFC/2022-23/P/244 | 6,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 22,475 | 31/03/2023 | XVFC/2022-23/P/245 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 5,751 | 31/03/2023 | XVFC/2022-23/P/246 | 16,730 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 7,500 | 31/03/2023 | XVFC/2022-23/P/247 | 8,408 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 3,408 | 31/03/2023 | XVFC/2022-23/P/248 | 18,554 | |||||||||
31/03/2023 | XVFC/2022-23/R/32 | 8,569 | 31/03/2023 | XVFC/2022-23/P/249 | 6,417 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 1,000 | 31/03/2023 | XVFC/2022-23/P/250 | 7,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/34 | 12,500 | 31/03/2023 | XVFC/2022-23/P/251 | 15,336 | |||||||||
31/03/2023 | XVFC/2022-23/R/35 | 5,500 | 31/03/2023 | XVFC/2022-23/P/252 | 7,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/36 | 6,500 | 31/03/2023 | XVFC/2022-23/P/253 | 8,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/37 | 26,193 | 31/03/2023 | XVFC/2022-23/P/254 | 12,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/38 | 11,500 | 31/03/2023 | XVFC/2022-23/P/255 | 10,785 | |||||||||
31/03/2023 | XVFC/2022-23/R/39 | 17,554 | 31/03/2023 | XVFC/2022-23/P/256 | 25,119 | |||||||||
31/03/2023 | XVFC/2022-23/R/40 | 1,000 | 31/03/2023 | XVFC/2022-23/P/257 | 27,017 | |||||||||
31/03/2023 | XVFC/2022-23/R/41 | 5,751 | 31/03/2023 | XVFC/2022-23/P/258 | 16,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/42 | 48,647 | 31/03/2023 | XVFC/2022-23/P/259 | 12,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/43 | 1,000 | 31/03/2023 | XVFC/2022-23/P/260 | 26,593 | |||||||||
31/03/2023 | XVFC/2022-23/R/44 | 22,500 | 31/03/2023 | XVFC/2022-23/P/261 | 26,141 | |||||||||
31/03/2023 | XVFC/2022-23/R/45 | 6,500 | 31/03/2023 | XVFC/2022-23/P/262 | 30,254 | |||||||||
31/03/2023 | XVFC/2022-23/R/46 | 1,000 | 31/03/2023 | XVFC/2022-23/P/263 | 49,647 | |||||||||
31/03/2023 | XVFC/2022-23/R/47 | 22,500 | 31/03/2023 | XVFC/2022-23/P/264 | 32,044 | |||||||||
31/03/2023 | XVFC/2022-23/R/48 | 1,000 | 31/03/2023 | XVFC/2022-23/P/265 | 26,593 | |||||||||
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