Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/46 | 5,298 | 04/01/2023 | XVFC/2022-23/P/794 | 74,614 | 04/01/2023 | XVFC/2022-23/J/36 | 190,285 | ||||||
06/01/2023 | XVFC/2022-23/R/47 | 93,963 | 04/01/2023 | XVFC/2022-23/P/795 | 4,764 | 04/01/2023 | XVFC/2022-23/J/37 | 190,285 | ||||||
04/01/2023 | XVFC/2022-23/P/796 | 190,285 | 04/01/2023 | XVFC/2022-23/J/38 | 283,838 | |||||||||
04/01/2023 | XVFC/2022-23/P/797 | 283,838 | 04/01/2023 | XVFC/2022-23/J/39 | 93,953 | |||||||||
04/01/2023 | XVFC/2022-23/P/798 | 93,953 | 04/01/2023 | XVFC/2022-23/J/40 | 193,057 | |||||||||
04/01/2023 | XVFC/2022-23/P/799 | 193,057 | 04/01/2023 | XVFC/2022-23/J/41 | 194,000 | |||||||||
04/01/2023 | XVFC/2022-23/P/800 | 194,000 | 09/01/2023 | XVFC/2022-23/J/42 | 97,666 | |||||||||
04/01/2023 | XVFC/2022-23/P/801 | 20,125 | 10/01/2023 | XVFC/2022-23/J/43 | 283,587 | |||||||||
04/01/2023 | XVFC/2022-23/P/802 | 20,125 | 12/01/2023 | XVFC/2022-23/J/44 | 195,261 | |||||||||
05/01/2023 | XVFC/2022-23/P/803 | 183,827 | 13/01/2023 | XVFC/2022-23/J/45 | 146,527 | |||||||||
05/01/2023 | XVFC/2022-23/P/804 | 7,551 | 13/01/2023 | XVFC/2022-23/J/46 | 246,372 | |||||||||
05/01/2023 | XVFC/2022-23/P/805 | 90,025 | 13/01/2023 | XVFC/2022-23/J/47 | 192,992 | |||||||||
05/01/2023 | XVFC/2022-23/P/806 | 5,298 | 13/01/2023 | XVFC/2022-23/J/48 | 276,066 | |||||||||
05/01/2023 | XVFC/2022-23/P/807 | 380,305 | 16/01/2023 | XVFC/2022-23/J/49 | 285,808 | |||||||||
05/01/2023 | XVFC/2022-23/P/808 | 93,963 | 16/01/2023 | XVFC/2022-23/J/50 | 434,282 | |||||||||
06/01/2023 | XVFC/2022-23/P/809 | 167,505 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/810 | 25,388 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/811 | 321,780 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/812 | 63,303 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/813 | 160,113 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/814 | 9,205 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/815 | 93,963 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/816 | 5,298 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/817 | 346,486 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/818 | 28,734 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/819 | 159,833 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/820 | 32,993 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/821 | 181,828 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/822 | 11,074 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/823 | 184,396 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/824 | 8,547 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/825 | 96,705 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/826 | 258,612 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/827 | 21,515 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/828 | 167,505 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/829 | 25,388 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/830 | 180,911 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/831 | 10,881 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/832 | 104,627 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/833 | 6,283 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/834 | 168,343 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/835 | 10,185 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/836 | 179,035 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/837 | 10,614 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/838 | 178,422 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/839 | 13,782 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/840 | 185,295 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/841 | 139,139 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/842 | 232,640 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/843 | 184,012 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/844 | 276,066 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/845 | 210,279 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/846 | 8,096 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/847 | 283,587 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/848 | 90,334 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/849 | 4,126 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/850 | 434,282 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/851 | 180,963 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/852 | 10,642 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/853 | 183,028 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/854 | 9,983 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/855 | 268,359 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/856 | 20,545 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/857 | 136,653 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/858 | 8,028 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/859 | 178,329 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/860 | 12,910 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/861 | 355,346 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/862 | 26,547 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/863 | 398,214 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/864 | 33,429 | ||||||||||||
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