Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | XVFC/2022-23/R/33 | 548,745 | 10/01/2023 | XVFC/2022-23/P/708 | 547,446 | |||||||||
01/01/2023 | XVFC/2022-23/R/34 | 5,809 | 10/01/2023 | XVFC/2022-23/P/709 | 17,442 | |||||||||
01/01/2023 | XVFC/2022-23/R/35 | 547,446 | 10/01/2023 | XVFC/2022-23/P/710 | 17,449 | |||||||||
01/01/2023 | XVFC/2022-23/R/36 | 17,442 | 10/01/2023 | XVFC/2022-23/P/711 | 17,453 | |||||||||
01/01/2023 | XVFC/2022-23/R/37 | 17,453 | 10/01/2023 | XVFC/2022-23/P/712 | 5,809 | |||||||||
01/01/2023 | XVFC/2022-23/R/38 | 549,477 | 10/01/2023 | XVFC/2022-23/P/713 | 549,477 | |||||||||
01/01/2023 | XVFC/2022-23/R/39 | 17,449 | 10/01/2023 | XVFC/2022-23/P/714 | 548,745 | |||||||||
11/01/2023 | XVFC/2022-23/R/41 | 178,084 | 10/01/2023 | XVFC/2022-23/P/715 | 6,428 | |||||||||
21/01/2023 | XVFC/2022-23/R/42 | 90,573,257 | 10/01/2023 | XVFC/2022-23/P/716 | 6,425 | |||||||||
10/01/2023 | XVFC/2022-23/P/717 | 10,291 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/718 | 10,291 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/719 | 10,293 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/720 | 10,292 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/721 | 10,290 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/722 | 10,290 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/723 | 10,292 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/724 | 10,293 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/725 | 10,293 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/726 | 10,293 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/727 | 7,199 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/728 | 1,153,090 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/729 | 1,154,338 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/730 | 7,196 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/731 | 5,763 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/732 | 5,763 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/733 | 1,114,678 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/734 | 5,764 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/735 | 5,763 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/736 | 1,142,902 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/737 | 5,763 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/738 | 5,762 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/739 | 5,764 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/740 | 1,144,615 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/741 | 5,764 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/742 | 5,764 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/743 | 4,140,306 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/744 | 5,764 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/745 | 12,856 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/746 | 188,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/747 | 12,850 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/748 | 10,292 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/749 | 10,292 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/750 | 10,292 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/751 | 10,292 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/752 | 10,290 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/753 | 599,884 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/754 | 10,290 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/755 | 10,292 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/756 | 10,292 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/757 | 10,292 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/758 | 599,473 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/759 | 61,088 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/760 | 599,650 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/761 | 599,989 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/762 | 599,989 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/763 | 599,971 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/764 | 599,989 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/765 | 599,971 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/766 | 17,583 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/767 | 17,105 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/768 | 8,168 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/769 | 8,168 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/770 | 8,161 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/771 | 19,694 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/772 | 19,158 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/773 | 9,149 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/774 | 9,148 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/775 | 9,141 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/776 | 35,166 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/777 | 34,210 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/778 | 16,336 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/779 | 16,336 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/780 | 16,332 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/781 | 16,698 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/782 | 18,702 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/783 | 33,396 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/784 | 10,291 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/785 | 10,290 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/786 | 10,290 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/787 | 5,763 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/788 | 5,762 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/789 | 5,762 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/790 | 10,292 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/791 | 10,290 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/792 | 10,290 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/793 | 1,012,777 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/794 | 1,007,002 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/795 | 1,010,341 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/796 | 1,010,339 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/797 | 919,805 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/798 | 920,929 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/799 | 919,796 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/800 | 919,778 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/801 | 1,139,755 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/802 | 599,989 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/803 | 599,433 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/804 | 599,439 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/805 | 599,338 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/806 | 598,889 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/807 | 599,644 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/808 | 927,446 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/809 | 957,447 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/810 | 957,040 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/811 | 631,653 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/812 | 2,034,730 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/813 | 1,167,066 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/814 | 1,171,135 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/815 | 929,550 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/816 | 929,449 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/817 | 1,280,497 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/818 | 1,127,288 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/819 | 1,137,277 | ||||||||||||
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