Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2023 | XVFC/2022-23/R/35 | 248,039 | 17/03/2023 | XVFC/2022-23/P/216 | 234,661 | |||||||||
29/03/2023 | XVFC/2022-23/R/36 | 249,950 | 17/03/2023 | XVFC/2022-23/P/217 | 236,325 | |||||||||
29/03/2023 | XVFC/2022-23/R/37 | 32,645 | 17/03/2023 | XVFC/2022-23/P/218 | 249,554 | |||||||||
29/03/2023 | XVFC/2022-23/R/38 | 235,452 | 22/03/2023 | XVFC/2022-23/P/219 | 218,266 | |||||||||
29/03/2023 | XVFC/2022-23/R/39 | 33,029 | 22/03/2023 | XVFC/2022-23/P/220 | 248,039 | |||||||||
29/03/2023 | XVFC/2022-23/R/40 | 245,000 | 28/03/2023 | XVFC/2022-23/P/221 | 247,754 | |||||||||
29/03/2023 | XVFC/2022-23/R/41 | 239,694 | 28/03/2023 | XVFC/2022-23/P/222 | 249,950 | |||||||||
29/03/2023 | XVFC/2022-23/R/42 | 33,095 | 28/03/2023 | XVFC/2022-23/P/223 | 200,000 | |||||||||
29/03/2023 | XVFC/2022-23/R/43 | 32,779 | 28/03/2023 | XVFC/2022-23/P/224 | 32,645 | |||||||||
29/03/2023 | XVFC/2022-23/R/44 | 247,754 | 28/03/2023 | XVFC/2022-23/P/225 | 33,095 | |||||||||
29/03/2023 | XVFC/2022-23/R/45 | 32,832 | 28/03/2023 | XVFC/2022-23/P/226 | 33,029 | |||||||||
29/03/2023 | XVFC/2022-23/R/46 | 33,029 | 28/03/2023 | XVFC/2022-23/P/227 | 32,779 | |||||||||
29/03/2023 | XVFC/2022-23/R/47 | 200,000 | 28/03/2023 | XVFC/2022-23/P/228 | 33,573 | |||||||||
29/03/2023 | XVFC/2022-23/R/48 | 33,573 | 28/03/2023 | XVFC/2022-23/P/229 | 32,832 | |||||||||
29/03/2023 | XVFC/2022-23/R/49 | 32,846 | 28/03/2023 | XVFC/2022-23/P/230 | 32,846 | |||||||||
29/03/2023 | XVFC/2022-23/R/50 | 304,550 | 28/03/2023 | XVFC/2022-23/P/231 | 33,029 | |||||||||
31/03/2023 | XVFC/2022-23/R/51 | 1,048,148 | 28/03/2023 | XVFC/2022-23/P/232 | 245,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/233 | 239,694 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/234 | 235,452 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/235 | 304,550 | ||||||||||||
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