Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | XVFC/2022-23/R/24 | 204,694 | 16/01/2023 | XVFC/2022-23/P/575 | 272,961 | 16/01/2023 | XVFC/2022-23/J/127 | 1,000,000 | ||||||
16/01/2023 | XVFC/2022-23/R/25 | 136,500 | 16/01/2023 | XVFC/2022-23/P/576 | 363,923 | 16/01/2023 | XVFC/2022-23/J/128 | 1,000,000 | ||||||
16/01/2023 | XVFC/2022-23/R/26 | 266,904 | 16/01/2023 | XVFC/2022-23/P/577 | 454,936 | 16/01/2023 | XVFC/2022-23/J/129 | 1,000,000 | ||||||
31/01/2023 | XVFC/2022-23/R/27 | 2,171,977 | 16/01/2023 | XVFC/2022-23/P/578 | 91,630 | 16/01/2023 | XVFC/2022-23/J/130 | 1,000,000 | ||||||
16/01/2023 | XVFC/2022-23/P/579 | 266,266 | 16/01/2023 | XVFC/2022-23/J/131 | 1,000,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/580 | 91,630 | 16/01/2023 | XVFC/2022-23/J/132 | 1,000,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/581 | 140,097 | 17/01/2023 | XVFC/2022-23/J/133 | 1,000,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/582 | 183,005 | 23/01/2023 | XVFC/2022-23/J/134 | 500,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/583 | 549,141 | 23/01/2023 | XVFC/2022-23/J/135 | 500,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/584 | 180,237 | 24/01/2023 | XVFC/2022-23/J/136 | 500,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/585 | 327,158 | 25/01/2023 | XVFC/2022-23/J/137 | 2,000,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/586 | 91,433 | 25/01/2023 | XVFC/2022-23/J/138 | 1,000,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/587 | 136,004 | 31/01/2023 | XVFC/2022-23/J/139 | 1,000,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/588 | 232,273 | 31/01/2023 | XVFC/2022-23/J/140 | 1,000,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/589 | 274,159 | 31/01/2023 | XVFC/2022-23/J/141 | 1,000,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/590 | 462,924 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/591 | 468,407 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/592 | 181,317 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/593 | 106,818 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/594 | 273,749 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/595 | 204,694 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/596 | 136,500 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/597 | 266,904 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/598 | 172,230 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/599 | 204,536 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/600 | 388,675 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/601 | 182,251 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/602 | 186,781 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/603 | 45,605 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/604 | 449,800 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/605 | 92,514 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/606 | 847,540 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/607 | 847,540 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/608 | 350,567 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/609 | 262,925 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/610 | 262,925 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/611 | 431,742 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/612 | 348,989 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/613 | 231,079 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/614 | 364,718 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/615 | 458,700 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/616 | 91,630 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/617 | 184,279 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/618 | 213,960 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/619 | 703,921 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/620 | 270,069 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/621 | 359,256 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/622 | 232,480 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/623 | 271,711 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/624 | 210,090 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/625 | 210,090 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/626 | 283,166 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/627 | 210,090 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/628 | 795,221 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/629 | 646,705 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/630 | 885,030 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/631 | 181,794 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/632 | 362,392 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/633 | 212,854 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/634 | 258,157 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/635 | 272,656 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/636 | 274,500 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/637 | 187,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/638 | 448,866 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/639 | 818,796 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/640 | 897,455 | ||||||||||||
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