Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | XVFC/2022-23/R/15 | 2,296 | 06/01/2023 | XVFC/2022-23/P/48 | 6,228 | |||||||||
09/01/2023 | XVFC/2022-23/R/16 | 2,009 | 06/01/2023 | XVFC/2022-23/P/49 | 80,543 | |||||||||
09/01/2023 | XVFC/2022-23/R/17 | 2,296 | 06/01/2023 | XVFC/2022-23/P/50 | 63,188 | |||||||||
09/01/2023 | XVFC/2022-23/R/18 | 2,296 | 06/01/2023 | XVFC/2022-23/P/51 | 2,296 | |||||||||
09/01/2023 | XVFC/2022-23/R/19 | 63,188 | 06/01/2023 | XVFC/2022-23/P/52 | 2,296 | |||||||||
09/01/2023 | XVFC/2022-23/R/20 | 80,543 | 06/01/2023 | XVFC/2022-23/P/53 | 1,289 | |||||||||
09/01/2023 | XVFC/2022-23/R/21 | 2,296 | 06/01/2023 | XVFC/2022-23/P/54 | 2,009 | |||||||||
09/01/2023 | XVFC/2022-23/R/22 | 1,289 | 06/01/2023 | XVFC/2022-23/P/55 | 2,296 | |||||||||
09/01/2023 | XVFC/2022-23/R/23 | 6,228 | 06/01/2023 | XVFC/2022-23/P/56 | 2,296 | |||||||||
13/01/2023 | XVFC/2022-23/R/24 | 6,888 | 08/01/2023 | XVFC/2022-23/P/64 | 16,518 | |||||||||
13/01/2023 | XVFC/2022-23/R/25 | 16,518 | 08/01/2023 | XVFC/2022-23/P/65 | 16,905 | |||||||||
13/01/2023 | XVFC/2022-23/R/26 | 3,450 | 08/01/2023 | XVFC/2022-23/P/66 | 17,250 | |||||||||
13/01/2023 | XVFC/2022-23/R/27 | 3,450 | 08/01/2023 | XVFC/2022-23/P/67 | 6,888 | |||||||||
13/01/2023 | XVFC/2022-23/R/28 | 6,888 | 08/01/2023 | XVFC/2022-23/P/68 | 6,888 | |||||||||
13/01/2023 | XVFC/2022-23/R/29 | 6,888 | 08/01/2023 | XVFC/2022-23/P/69 | 6,888 | |||||||||
13/01/2023 | XVFC/2022-23/R/30 | 5,740 | 08/01/2023 | XVFC/2022-23/P/70 | 6,888 | |||||||||
13/01/2023 | XVFC/2022-23/R/31 | 5,740 | 08/01/2023 | XVFC/2022-23/P/71 | 6,888 | |||||||||
13/01/2023 | XVFC/2022-23/R/32 | 3,450 | 08/01/2023 | XVFC/2022-23/P/72 | 5,740 | |||||||||
13/01/2023 | XVFC/2022-23/R/33 | 3,450 | 08/01/2023 | XVFC/2022-23/P/73 | 6,888 | |||||||||
13/01/2023 | XVFC/2022-23/R/34 | 3,105 | 08/01/2023 | XVFC/2022-23/P/74 | 5,740 | |||||||||
13/01/2023 | XVFC/2022-23/R/35 | 3,450 | 08/01/2023 | XVFC/2022-23/P/75 | 5,740 | |||||||||
13/01/2023 | XVFC/2022-23/R/36 | 3,450 | 08/01/2023 | XVFC/2022-23/P/76 | 59,868 | |||||||||
13/01/2023 | XVFC/2022-23/R/37 | 5,740 | 11/01/2023 | XVFC/2022-23/P/77 | 41,496.15 | |||||||||
13/01/2023 | XVFC/2022-23/R/38 | 6,888 | 11/01/2023 | XVFC/2022-23/P/78 | 36,831.45 | |||||||||
13/01/2023 | XVFC/2022-23/R/39 | 6,888 | 11/01/2023 | XVFC/2022-23/P/79 | 33,145.65 | |||||||||
13/01/2023 | XVFC/2022-23/R/40 | 6,888 | 11/01/2023 | XVFC/2022-23/P/80 | 11,477 | |||||||||
13/01/2023 | XVFC/2022-23/R/41 | 3,450 | 11/01/2023 | XVFC/2022-23/P/81 | 2,919.15 | |||||||||
13/01/2023 | XVFC/2022-23/R/42 | 59,868 | 11/01/2023 | XVFC/2022-23/P/82 | 25,613.25 | |||||||||
13/01/2023 | XVFC/2022-23/R/43 | 3,450 | 11/01/2023 | XVFC/2022-23/P/83 | 62,039 | |||||||||
13/01/2023 | XVFC/2022-23/R/44 | 3,450 | 11/01/2023 | XVFC/2022-23/P/84 | 6,228 | |||||||||
11/01/2023 | XVFC/2022-23/P/85 | 80,543 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/86 | 63,188 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/87 | 2,296 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/88 | 2,296 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/89 | 1,289 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/90 | 2,009 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/91 | 2,296 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/92 | 2,296 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/93 | 178,269.65 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/94 | 117,142 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/95 | 264,358.95 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/96 | 240,121.64 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/97 | 20,862.09 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/98 | 91,819 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/99 | 3,440 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/108 | 35,516.32 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/109 | 33,316 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/110 | 31,228.15 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/111 | 20,935.75 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/112 | 11,492 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/113 | 2,919.15 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/114 | 17,346 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/115 | 18,172 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/116 | 17,759 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/117 | 15,300 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/118 | 15,300 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/119 | 14,994 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/120 | 15,300 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/121 | 15,300 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/122 | 15,300 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/123 | 15,300 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/124 | 15,300 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/125 | 14,994 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/126 | 14,994 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/127 | 11,934 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/128 | 11,934 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/129 | 12,240 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/130 | 12,240 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/131 | 5,450.5 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/132 | 38,935 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/133 | 2,954 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/134 | 25,550 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/135 | 294 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/136 | 1,720 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/137 | 1,950 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/138 | 16,518 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/139 | 59,362 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/140 | 19,935 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/141 | 45,703.12 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/142 | 95,811.28 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/143 | 22,442.57 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/144 | 14,447.09 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/145 | 25,728 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/146 | 2,607 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/147 | 21,107 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/148 | 47,338 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/149 | 29,555.5 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/150 | 78,516 | ||||||||||||
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