Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/15 | 4,284,891 | 02/03/2023 | XVFC/2022-23/P/60 | 247,367 | |||||||||
23/03/2023 | XVFC/2022-23/R/16 | 9,450 | 02/03/2023 | XVFC/2022-23/P/61 | 431,236 | |||||||||
23/03/2023 | XVFC/2022-23/R/17 | 5,751 | 02/03/2023 | XVFC/2022-23/P/62 | 184,870 | |||||||||
23/03/2023 | XVFC/2022-23/R/18 | 5,751 | 06/03/2023 | XVFC/2022-23/P/63 | 322,848 | |||||||||
23/03/2023 | XVFC/2022-23/R/19 | 5,751 | 06/03/2023 | XVFC/2022-23/P/64 | 322,848 | |||||||||
23/03/2023 | XVFC/2022-23/R/20 | 4,047 | 06/03/2023 | XVFC/2022-23/P/65 | 322,848 | |||||||||
23/03/2023 | XVFC/2022-23/R/21 | 5,751 | 06/03/2023 | XVFC/2022-23/P/66 | 322,848 | |||||||||
23/03/2023 | XVFC/2022-23/R/22 | 5,751 | 06/03/2023 | XVFC/2022-23/P/67 | 322,848 | |||||||||
23/03/2023 | XVFC/2022-23/R/23 | 9,450 | 06/03/2023 | XVFC/2022-23/P/68 | 322,848 | |||||||||
06/03/2023 | XVFC/2022-23/P/69 | 322,848 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/70 | 322,848 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/71 | 322,848 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/72 | 322,848 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/73 | 894,773 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/40 | 76,488 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/41 | 33,223 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/42 | 77,707 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/43 | 81,039 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/44 | 58,305 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/45 | 53,832 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/74 | 51,702 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/75 | 70,098 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/76 | 322,848 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/77 | 322,848 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/78 | 322,848 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/79 | 322,848 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/80 | 322,848 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/81 | 322,848 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/82 | 322,848 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/83 | 322,848 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/84 | 322,848 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/85 | 322,848 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/86 | 322,848 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/87 | 322,848 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/88 | 322,848 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/89 | 322,848 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/90 | 322,848 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/91 | 322,848 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/92 | 322,848 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/93 | 322,848 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/94 | 322,848 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/95 | 322,848 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/96 | 51,702 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/97 | 54,048 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/98 | 50,670 | ||||||||||||
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