Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | XVFC/2022-23/R/22 | 57,085,802 | 03/01/2023 | XVFC/2022-23/P/880 | 646,670 | |||||||||
25/01/2023 | XVFC/2022-23/R/23 | 1,000,629 | 04/01/2023 | XVFC/2022-23/P/881 | 790,759 | |||||||||
25/01/2023 | XVFC/2022-23/R/24 | 1,622,363 | 04/01/2023 | XVFC/2022-23/P/882 | 1,088,252 | |||||||||
25/01/2023 | XVFC/2022-23/R/25 | 10,646 | 04/01/2023 | XVFC/2022-23/P/883 | 1,481,175 | |||||||||
25/01/2023 | XVFC/2022-23/R/26 | 5,573 | 04/01/2023 | XVFC/2022-23/P/884 | 1,078,524 | |||||||||
25/01/2023 | XVFC/2022-23/R/27 | 531,661 | 04/01/2023 | XVFC/2022-23/P/885 | 1,078,008 | |||||||||
25/01/2023 | XVFC/2022-23/R/28 | 158,547 | 05/01/2023 | XVFC/2022-23/P/886 | 494,941 | |||||||||
25/01/2023 | XVFC/2022-23/R/29 | 31,937 | 10/01/2023 | XVFC/2022-23/P/887 | 10,536 | |||||||||
25/01/2023 | XVFC/2022-23/R/30 | 51,635 | 10/01/2023 | XVFC/2022-23/P/888 | 5,268 | |||||||||
25/01/2023 | XVFC/2022-23/R/31 | 17,212 | 10/01/2023 | XVFC/2022-23/P/889 | 6,216 | |||||||||
25/01/2023 | XVFC/2022-23/R/32 | 1,763 | 10/01/2023 | XVFC/2022-23/P/890 | 17,680 | |||||||||
25/01/2023 | XVFC/2022-23/R/33 | 16,718 | 10/01/2023 | XVFC/2022-23/P/891 | 17,681 | |||||||||
10/01/2023 | XVFC/2022-23/P/892 | 10,432 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/893 | 17,672 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/894 | 17,672 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/895 | 10,427 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/896 | 24,244 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/897 | 12,122 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/898 | 14,304 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/899 | 8,128 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/900 | 4,064 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/901 | 4,795 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/902 | 2,041 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/903 | 12,994 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/904 | 6,497 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/905 | 7,666 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/906 | 2,502 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/907 | 17,882 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/908 | 8,941 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/909 | 10,550 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/910 | 477,776 | ||||||||||||
15/01/2023 | XVFC/2022-23/P/911 | 1,297,992 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/912 | 21,148 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/913 | 10,574 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/914 | 12,477 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/915 | 19,038 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/916 | 7,784 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/917 | 3,892 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/918 | 4,593 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/919 | 166,492 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/920 | 1,080,551 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/921 | 1,751,577 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/922 | 573,497 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/923 | 1,049,461 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/924 | 1,068,547 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/925 | 553,952 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/926 | 1,691,210 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/927 | 160,310 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/928 | 1,043,212 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/929 | 662,429 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/930 | 9,352 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/931 | 4,676 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/932 | 5,517 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/933 | 28,884 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/934 | 14,442 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/935 | 17,041 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/936 | 17,262 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/937 | 8,631 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/938 | 10,184 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/939 | 17,866 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/940 | 8,933 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/941 | 10,540 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/942 | 2,958 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/943 | 1,479 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/944 | 1,745 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/945 | 17,672 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/946 | 17,673 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/947 | 10,427 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/948 | 10,804 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/949 | 5,402 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/950 | 6,374 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/951 | 5,641 | ||||||||||||
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