Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/17 | 6,819.12 | 01/10/2022 | XVFC/2022-23/P/1487 | 555,222 | |||||||||
20/10/2022 | XVFC/2022-23/R/18 | 7,671.51 | 01/10/2022 | XVFC/2022-23/P/1488 | 3,880 | |||||||||
01/10/2022 | XVFC/2022-23/P/1489 | 556,936.71 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/1490 | 3,880 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/1491 | 412,740 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/1492 | 3,880 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/1493 | 372,085 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/1494 | 3,880 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/1495 | 6,575.58 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/1496 | 8,767.44 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/1497 | 205,053.79 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/1498 | 5,452.92 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/1499 | 5,452.92 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/1500 | 85,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/1501 | 141,741.5 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/1502 | 175,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/1503 | 175,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1504 | 8,767.44 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1505 | 8,767.44 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1506 | 8,767.44 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1507 | 8,767.44 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1508 | 8,767.44 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1509 | 8,767.44 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1510 | 7,270.56 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1511 | 7,671.51 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1512 | 7,270.56 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1513 | 7,270.56 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1514 | 7,270.56 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1515 | 7,270.56 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1516 | 7,270.56 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1517 | 7,270.56 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1518 | 3,635.28 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1519 | 6,575.58 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1520 | 6,575.58 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1521 | 8,785.26 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1522 | 5,452.92 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1523 | 8,785.26 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1524 | 5,452.92 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1525 | 5,452.92 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1526 | 5,452.92 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1527 | 6,575.58 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1528 | 6,575.58 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1529 | 5,452.92 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1530 | 5,452.92 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1531 | 5,452.92 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1532 | 5,452.92 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1533 | 5,452.92 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1534 | 5,452.92 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1535 | 5,452.92 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1536 | 4,383.72 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1537 | 4,383.72 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1538 | 7,270.56 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/1539 | 49,523.87 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1540 | 7,270.56 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1541 | 7,270.56 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1542 | 7,270.56 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1543 | 6,967.62 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1544 | 6,967.62 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1545 | 6,967.62 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1546 | 8,767.44 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1547 | 8,767.44 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1548 | 8,036.82 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1549 | 8,036.82 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1550 | 9,088.2 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1551 | 9,088.2 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1552 | 9,088.2 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1553 | 9,088.2 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1554 | 9,088.2 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1555 | 9,088.2 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1556 | 9,088.2 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1557 | 7,876.44 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1558 | 8,785.26 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1559 | 7,270.56 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1560 | 9,088.2 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1561 | 8,767.44 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1562 | 8,767.44 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1563 | 10,299.96 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1564 | 9,997.02 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1565 | 8,785.26 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1566 | 10,602.9 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1567 | 8,785.26 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1568 | 8,785.26 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1569 | 8,785.26 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1570 | 8,402.13 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1571 | 8,402.13 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1572 | 9,997.02 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1573 | 9,997.02 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/1574 | 7,270.56 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/1575 | 7,270.56 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/1576 | 7,270.56 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/1577 | 7,270.56 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/1578 | 7,270.56 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1579 | 8,767.44 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1580 | 8,767.44 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1581 | 7,270.56 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1582 | 7,270.56 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1583 | 7,270.56 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1584 | 7,270.56 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1585 | 7,270.56 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1586 | 7,270.56 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1587 | 7,270.56 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1588 | 7,671.51 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1589 | 7,671.51 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1590 | 5,452.92 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1591 | 6,361.74 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1592 | 5,452.92 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1593 | 5,452.92 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1594 | 5,452.92 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1595 | 5,452.92 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1596 | 5,452.92 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1597 | 908.82 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1598 | 8,767.44 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1599 | 8,767.44 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1600 | 7,270.56 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1601 | 7,270.56 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1602 | 7,270.56 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1603 | 7,270.56 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1604 | 7,270.56 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1605 | 7,270.56 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1606 | 7,270.56 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1607 | 8,767.44 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1608 | 8,036.82 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1609 | 6,967.62 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1610 | 6,967.62 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1611 | 5,452.92 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1612 | 5,452.92 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1613 | 5,452.92 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1614 | 5,452.92 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1615 | 5,452.92 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1616 | 1,826.55 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1617 | 405,230 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/1618 | 3,880 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1619 | 5,452.92 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1620 | 9,088.2 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1621 | 9,088.2 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1622 | 8,179.38 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1623 | 5,114.34 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1624 | 5,114.34 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1625 | 5,114.34 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1626 | 5,114.34 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1627 | 5,114.34 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1628 | 5,114.34 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1629 | 5,114.34 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1630 | 5,114.34 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1631 | 5,114.34 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1632 | 5,114.34 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1633 | 6,147.9 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1634 | 6,147.9 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/1635 | 5,114.34 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1636 | 5,114.34 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1637 | 6,147.9 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1638 | 6,147.9 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1639 | 6,147.9 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1640 | 6,147.9 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1641 | 6,147.9 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1642 | 2,841.3 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1643 | 2,557.17 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1644 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1645 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1646 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1647 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1648 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1649 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1650 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1651 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1652 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1653 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1654 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1655 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1656 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1657 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1658 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1659 | 6,819.12 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1660 | 3,693.69 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1661 | 554,676 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1662 | 3,880 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1663 | 584,343 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1664 | 3,880 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1665 | 558,389 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1666 | 3,880 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1667 | 565,833 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1668 | 3,880 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1669 | 276,265 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1670 | 3,880 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1671 | 100,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/1672 | 175,000 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1702 | 3,409.56 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1703 | 3,409.56 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1704 | 3,409.56 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1705 | 3,409.56 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1706 | 3,409.56 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1707 | 3,409.56 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1708 | 3,409.56 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1709 | 3,409.56 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1710 | 3,409.56 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1711 | 3,409.56 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1712 | 3,409.56 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1713 | 3,409.56 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1714 | 3,409.56 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1715 | 2,557.17 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1716 | 1,704.78 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1717 | 568.26 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1718 | 3,693.69 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1719 | 3,693.69 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1720 | 3,693.69 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1721 | 3,409.56 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1722 | 4,440.15 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1723 | 4,440.15 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1724 | 4,440.15 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1725 | 4,098.6 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1726 | 4,098.6 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1727 | 4,098.6 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1728 | 4,098.6 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1729 | 4,098.6 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/1730 | 4,440.15 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/1731 | 5,114.34 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/1732 | 5,114.34 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/1733 | 5,114.34 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/1734 | 5,114.34 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/1735 | 5,114.34 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/1736 | 5,114.34 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/1737 | 5,114.34 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/1738 | 5,114.34 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/1739 | 5,114.34 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/1740 | 2,557.17 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/1741 | 5,114.34 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/1742 | 5,114.34 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/1743 | 565,261 | ||||||||||||
|