Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2023 | XVFC/2022-23/R/6 | 2,103,103 | 30/03/2023 | XVFC/2022-23/P/62 | 3,991,403 | |||||||||
30/03/2023 | XVFC/2022-23/R/7 | 3,991,403 | 31/03/2023 | XVFC/2022-23/P/63 | 27,360 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 15,265 | 31/03/2023 | XVFC/2022-23/P/64 | 92,512 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 13,430 | 31/03/2023 | XVFC/2022-23/P/65 | 53,880 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 25,105 | 31/03/2023 | XVFC/2022-23/P/66 | 81,939 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 53,880 | 31/03/2023 | XVFC/2022-23/P/67 | 55,555 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 50,790 | 31/03/2023 | XVFC/2022-23/P/68 | 51,380 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 43,170 | 31/03/2023 | XVFC/2022-23/P/69 | 82,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 58,720 | 31/03/2023 | XVFC/2022-23/P/70 | 45,441 | |||||||||
31/03/2023 | XVFC/2022-23/P/71 | 50,790 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/72 | 17,484 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/73 | 18,502 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/74 | 13,430 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/75 | 43,170 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/76 | 44,934 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/77 | 58,720 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/78 | 23,128 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/79 | 39,861 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/80 | 15,265 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/81 | 26,601 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/82 | 27,030 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/83 | 25,105 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/84 | 81,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/85 | 58,548 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/86 | 57,390 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/87 | 67,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/88 | 45,091 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/89 | 54,490 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/90 | 92,512 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/91 | 41,527 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/92 | 65,361 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/93 | 66,144 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/94 | 72,529 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/95 | 56,645 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/96 | 39,482 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/97 | 47,355 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/98 | 43,248 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/99 | 29,280 | ||||||||||||
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