Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | XVFC/2022-23/R/12 | 261,136 | 15/12/2022 | XVFC/2022-23/P/60 | 122,310 | |||||||||
23/12/2022 | XVFC/2022-23/R/13 | 210,306 | 15/12/2022 | XVFC/2022-23/P/61 | 4,410 | |||||||||
23/12/2022 | XVFC/2022-23/R/14 | 111,911 | 15/12/2022 | XVFC/2022-23/P/62 | 64,141 | |||||||||
23/12/2022 | XVFC/2022-23/R/15 | 110,800 | 15/12/2022 | XVFC/2022-23/P/63 | 32,052 | |||||||||
23/12/2022 | XVFC/2022-23/R/16 | 204,391 | 15/12/2022 | XVFC/2022-23/P/64 | 440,334 | |||||||||
23/12/2022 | XVFC/2022-23/R/17 | 32,052 | 15/12/2022 | XVFC/2022-23/P/65 | 113,110 | |||||||||
23/12/2022 | XVFC/2022-23/R/18 | 4,900 | 15/12/2022 | XVFC/2022-23/P/66 | 15,267 | |||||||||
23/12/2022 | XVFC/2022-23/R/19 | 440,334 | 15/12/2022 | XVFC/2022-23/P/67 | 87,161 | |||||||||
23/12/2022 | XVFC/2022-23/R/20 | 4,900 | 15/12/2022 | XVFC/2022-23/P/68 | 45,796 | |||||||||
23/12/2022 | XVFC/2022-23/R/21 | 83,831 | 15/12/2022 | XVFC/2022-23/P/69 | 4,900 | |||||||||
23/12/2022 | XVFC/2022-23/R/22 | 39,396 | 15/12/2022 | XVFC/2022-23/P/70 | 204,391 | |||||||||
23/12/2022 | XVFC/2022-23/R/23 | 362,886 | 15/12/2022 | XVFC/2022-23/P/71 | 322,589 | |||||||||
23/12/2022 | XVFC/2022-23/R/24 | 4,410 | 15/12/2022 | XVFC/2022-23/P/72 | 21,860 | |||||||||
23/12/2022 | XVFC/2022-23/R/25 | 358,209 | 15/12/2022 | XVFC/2022-23/P/73 | 83,831 | |||||||||
23/12/2022 | XVFC/2022-23/R/26 | 143,805 | 15/12/2022 | XVFC/2022-23/P/74 | 362,886 | |||||||||
23/12/2022 | XVFC/2022-23/R/27 | 144,237 | 15/12/2022 | XVFC/2022-23/P/75 | 326,693 | |||||||||
23/12/2022 | XVFC/2022-23/R/28 | 21,860 | 15/12/2022 | XVFC/2022-23/P/76 | 376,391 | |||||||||
23/12/2022 | XVFC/2022-23/R/29 | 122,310 | 15/12/2022 | XVFC/2022-23/P/77 | 210,306 | |||||||||
23/12/2022 | XVFC/2022-23/R/30 | 4,410 | 19/12/2022 | XVFC/2022-23/P/81 | 143,805 | |||||||||
23/12/2022 | XVFC/2022-23/R/31 | 4,900 | 19/12/2022 | XVFC/2022-23/P/82 | 82,056 | |||||||||
23/12/2022 | XVFC/2022-23/R/32 | 111,859 | 19/12/2022 | XVFC/2022-23/P/83 | 250,261 | |||||||||
23/12/2022 | XVFC/2022-23/R/33 | 110,748 | 19/12/2022 | XVFC/2022-23/P/84 | 4,900 | |||||||||
23/12/2022 | XVFC/2022-23/R/34 | 4,900 | 19/12/2022 | XVFC/2022-23/P/85 | 261,136 | |||||||||
23/12/2022 | XVFC/2022-23/R/35 | 147,118 | 19/12/2022 | XVFC/2022-23/P/86 | 57,878 | |||||||||
23/12/2022 | XVFC/2022-23/R/36 | 57,878 | 19/12/2022 | XVFC/2022-23/P/87 | 358,209 | |||||||||
23/12/2022 | XVFC/2022-23/R/37 | 326,693 | 19/12/2022 | XVFC/2022-23/P/88 | 290,417 | |||||||||
23/12/2022 | XVFC/2022-23/R/38 | 4,900 | 21/12/2022 | XVFC/2022-23/P/89 | 110,748 | |||||||||
23/12/2022 | XVFC/2022-23/R/39 | 250,261 | 21/12/2022 | XVFC/2022-23/P/90 | 4,900 | |||||||||
23/12/2022 | XVFC/2022-23/R/40 | 299,883 | 21/12/2022 | XVFC/2022-23/P/91 | 111,911 | |||||||||
23/12/2022 | XVFC/2022-23/R/41 | 171,899 | 21/12/2022 | XVFC/2022-23/P/92 | 110,800 | |||||||||
23/12/2022 | XVFC/2022-23/R/42 | 4,900 | 21/12/2022 | XVFC/2022-23/P/93 | 4,900 | |||||||||
23/12/2022 | XVFC/2022-23/R/43 | 113,110 | 21/12/2022 | XVFC/2022-23/P/94 | 111,859 | |||||||||
23/12/2022 | XVFC/2022-23/R/44 | 167,813 | 22/12/2022 | XVFC/2022-23/P/95 | 4,900 | |||||||||
23/12/2022 | XVFC/2022-23/R/45 | 322,589 | 22/12/2022 | XVFC/2022-23/P/96 | 144,237 | |||||||||
23/12/2022 | XVFC/2022-23/R/46 | 139,584 | 22/12/2022 | XVFC/2022-23/P/97 | 147,118 | |||||||||
23/12/2022 | XVFC/2022-23/R/47 | 64,141 | 22/12/2022 | XVFC/2022-23/P/98 | 299,883 | |||||||||
23/12/2022 | XVFC/2022-23/R/48 | 376,391 | 22/12/2022 | XVFC/2022-23/P/99 | 171,899 | |||||||||
23/12/2022 | XVFC/2022-23/R/49 | 82,056 | 23/12/2022 | XVFC/2022-23/P/100 | 4,900 | |||||||||
30/12/2022 | XVFC/2022-23/R/50 | 207,718 | 23/12/2022 | XVFC/2022-23/P/101 | 144,237 | |||||||||
30/12/2022 | XVFC/2022-23/R/51 | 10,012 | 23/12/2022 | XVFC/2022-23/P/102 | 147,118 | |||||||||
30/12/2022 | XVFC/2022-23/R/52 | 168,199 | 23/12/2022 | XVFC/2022-23/P/103 | 299,883 | |||||||||
30/12/2022 | XVFC/2022-23/R/53 | 217,805 | 23/12/2022 | XVFC/2022-23/P/104 | 171,899 | |||||||||
30/12/2022 | XVFC/2022-23/R/54 | 191,588 | 23/12/2022 | XVFC/2022-23/P/105 | 122,310 | |||||||||
30/12/2022 | XVFC/2022-23/R/55 | 9,800 | 23/12/2022 | XVFC/2022-23/P/106 | 4,410 | |||||||||
23/12/2022 | XVFC/2022-23/P/107 | 64,141 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/108 | 32,052 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/109 | 440,334 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/110 | 113,110 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/111 | 4,900 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/112 | 204,391 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/113 | 322,589 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/114 | 21,860 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/115 | 362,886 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/116 | 83,831 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/117 | 109,654 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/118 | 326,693 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/119 | 210,306 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/120 | 89,393 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/121 | 160,115 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/122 | 4,900 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/123 | 376,391 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/124 | 82,056 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/125 | 143,805 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/126 | 4,410 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/127 | 167,813 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/128 | 139,584 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/129 | 39,396 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/130 | 250,261 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/131 | 4,900 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/132 | 261,136 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/133 | 57,878 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/134 | 358,209 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/135 | 110,800 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/136 | 4,900 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/137 | 111,859 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/138 | 110,748 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/139 | 4,900 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/140 | 111,911 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/141 | 9,800 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/142 | 191,588 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/143 | 207,718 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/144 | 217,805 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/145 | 77,779 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/146 | 10,012 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/147 | 168,199 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/148 | 4,900 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/149 | 234,612 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/150 | 83,740 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/151 | 286,233 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/152 | 198,322 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/153 | 269,114 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/154 | 4,057 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/155 | 9,673 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/156 | 63,026 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/157 | 22,257 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/158 | 118,523 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/159 | 3,920 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/160 | 215,658 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/161 | 206,312 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/162 | 728,243 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/163 | 267,736 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/164 | 77,347 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/165 | 363,130 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/166 | 464,291 | ||||||||||||
|