Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/12 | 3,129,190 | 11/03/2023 | XVFC/2022-23/P/121 | 321,725 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 6,400 | 11/03/2023 | XVFC/2022-23/P/122 | 2,825 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 1,704 | 11/03/2023 | XVFC/2022-23/P/123 | 6,623 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 816 | 11/03/2023 | XVFC/2022-23/P/124 | 96,118 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 3,264 | 11/03/2023 | XVFC/2022-23/P/125 | 2,862 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 1,704 | 11/03/2023 | XVFC/2022-23/P/126 | 3,948 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 1,200 | 11/03/2023 | XVFC/2022-23/P/127 | 453,226 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 3,264 | 11/03/2023 | XVFC/2022-23/P/128 | 5,469 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 3,200 | 11/03/2023 | XVFC/2022-23/P/129 | 9,362 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 3,264 | 24/03/2023 | XVFC/2022-23/P/130 | 27,568 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 3,264 | 29/03/2023 | 5THSFC/2022-23/P/80 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 3,264 | 29/03/2023 | XVFC/2022-23/P/131 | 150,386 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 1,704 | 29/03/2023 | XVFC/2022-23/P/132 | 1,982 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 3,264 | 29/03/2023 | XVFC/2022-23/P/133 | 3,110 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 1,600 | 30/03/2023 | XVFC/2022-23/P/134 | 15,476 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 3,264 | 31/03/2023 | XVFC/2022-23/P/135 | 109,240 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 2,040 | 31/03/2023 | XVFC/2022-23/P/136 | 5,672 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 408 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/30 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/31 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/32 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/33 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/34 | 6,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/35 | 852 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/36 | 816 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/37 | 816 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/38 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/39 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/40 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/41 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/42 | 816 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/43 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/44 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/45 | 400 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/46 | 1,704 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/47 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/48 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/49 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/50 | 6,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/51 | 6,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/52 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/53 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/54 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/55 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/56 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/57 | 3,264 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/58 | 3,264 | ||||||||||||
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