Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | XVFC/2022-23/P/2204 | 571,866.76 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/2205 | 577,619.04 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/2206 | 20,861.28 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/2207 | 36,234 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/2208 | 20,653.38 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/2209 | 18,253.62 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/2210 | 6,522.12 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/2211 | 27,175.5 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2212 | 6,664.68 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2213 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2214 | 5,149.98 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2215 | 5,149.98 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2216 | 1,817.64 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2217 | 3,635.28 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2218 | 8,767.44 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2219 | 8,767.44 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2220 | 8,767.44 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2221 | 8,767.44 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2222 | 8,767.44 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2223 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2224 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2225 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2226 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2227 | 9,088.2 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2228 | 9,088.2 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2229 | 9,088.2 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2230 | 9,088.2 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2231 | 8,179.38 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2232 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2233 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2234 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2235 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2236 | 8,767.44 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2237 | 8,767.44 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2238 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2239 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2240 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2241 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2242 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2243 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2244 | 7,270.56 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2245 | 8,767.44 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2246 | 6,967.62 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2247 | 6,967.62 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2248 | 6,967.62 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2249 | 6,967.62 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/2250 | 6,361.74 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2251 | 8,767.44 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2252 | 8,767.44 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2253 | 8,767.44 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2254 | 8,767.44 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2255 | 1,461.24 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2256 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2257 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2258 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2259 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2260 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2261 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2262 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2263 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2264 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2265 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2266 | 6,664.68 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2267 | 1,817.64 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2268 | 8,767.44 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2269 | 8,767.44 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2270 | 8,767.44 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2271 | 7,306.2 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2272 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2273 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2274 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2275 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2276 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2277 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2278 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2279 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2280 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2281 | 7,270.56 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/2282 | 6,664.68 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2283 | 8,767.44 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2284 | 8,767.44 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2285 | 8,767.44 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2286 | 7,270.56 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2287 | 7,270.56 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2288 | 9,088.2 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2289 | 7,270.56 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2290 | 7,270.56 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2291 | 9,088.2 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2292 | 8,767.44 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2293 | 8,767.44 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2294 | 9,088.2 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2295 | 8,785.26 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2296 | 8,785.26 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2297 | 7,270.56 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2298 | 9,088.2 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2299 | 7,270.56 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/2300 | 7,270.56 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/2302 | 565,180.29 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/2303 | 562,438.5 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/2304 | 569,774.19 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/2305 | 551,561.47 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/2306 | 458,316.98 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/2307 | 6,361.74 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/2308 | 546,036.33 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/2309 | 3,880 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/2310 | 556,166.67 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/2311 | 3,880 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2312 | 8,767.44 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2313 | 8,767.44 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2314 | 8,767.44 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2315 | 8,767.44 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2316 | 7,270.56 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2317 | 7,270.56 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2318 | 7,270.56 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2319 | 7,306.2 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2320 | 7,270.56 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2321 | 7,270.56 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2322 | 7,270.56 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2323 | 7,270.56 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2324 | 7,270.56 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2325 | 7,270.56 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2326 | 7,270.56 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2327 | 7,270.56 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2328 | 7,270.56 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/2329 | 5,755.86 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2330 | 9,863.37 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2331 | 8,767.44 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2332 | 8,179.38 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2333 | 8,179.38 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2334 | 8,179.38 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2335 | 8,179.38 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2336 | 8,179.38 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2337 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2338 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2339 | 8,767.44 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2340 | 6,361.74 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2341 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2342 | 8,767.44 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2343 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2344 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2345 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2346 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2347 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2348 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2349 | 8,767.44 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2350 | 8,767.44 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2351 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2352 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2353 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2354 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2355 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2356 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2357 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2358 | 8,767.44 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2359 | 8,767.44 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2360 | 5,452.92 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2361 | 5,452.92 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2362 | 5,452.92 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2363 | 5,452.92 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2364 | 6,664.68 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2365 | 7,270.56 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/2366 | 6,058.8 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2367 | 8,767.44 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2368 | 8,767.44 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2369 | 7,270.56 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2370 | 7,270.56 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2371 | 7,270.56 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2372 | 7,270.56 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2373 | 7,270.56 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2374 | 7,270.56 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2375 | 7,270.56 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2376 | 8,767.44 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2377 | 8,402.13 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2378 | 7,270.56 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2379 | 7,270.56 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2380 | 6,361.74 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2381 | 5,452.92 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2382 | 5,452.92 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2383 | 5,452.92 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2384 | 5,452.92 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2385 | 2,191.86 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/2386 | 2,191.86 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2387 | 8,767.44 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2388 | 8,767.44 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2389 | 7,270.56 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2390 | 7,270.56 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2391 | 7,270.56 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2392 | 7,270.56 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2393 | 7,270.56 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2394 | 7,270.56 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2395 | 7,270.56 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2396 | 6,940.89 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2397 | 6,575.58 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2398 | 7,270.56 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2399 | 7,270.56 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2400 | 5,452.92 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2401 | 7,270.56 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2402 | 7,270.56 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2403 | 6,058.8 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/2404 | 5,452.92 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2405 | 10,228.68 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2406 | 10,228.68 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2407 | 8,767.44 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2408 | 7,270.56 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2409 | 8,482.32 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2410 | 8,482.32 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2411 | 8,482.32 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2412 | 8,482.32 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2413 | 8,482.32 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2414 | 7,270.56 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2415 | 7,270.56 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2416 | 7,270.56 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2417 | 7,270.56 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2418 | 7,270.56 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2419 | 7,270.56 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2420 | 7,270.56 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2421 | 7,270.56 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/2422 | 7,270.56 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/2423 | 558,683.69 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/2424 | 565,338 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/2425 | 554,149.2 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/2426 | 550,844.11 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/2427 | 548,852.36 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/2428 | 550,628.88 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/2429 | 561,305.49 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/2430 | 558,651.4 | ||||||||||||
|