Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | XVFC/2022-23/R/20 | 963,391 | 11/12/2022 | XVFC/2022-23/P/92 | 247,612 | |||||||||
12/12/2022 | XVFC/2022-23/R/21 | 24,750 | 11/12/2022 | XVFC/2022-23/P/93 | 100,050 | |||||||||
12/12/2022 | XVFC/2022-23/R/22 | 229,263 | 11/12/2022 | XVFC/2022-23/P/94 | 4,950 | |||||||||
12/12/2022 | XVFC/2022-23/R/23 | 4,950 | 11/12/2022 | XVFC/2022-23/P/95 | 24,750 | |||||||||
12/12/2022 | XVFC/2022-23/R/24 | 160,300 | 11/12/2022 | XVFC/2022-23/P/96 | 17,095 | |||||||||
12/12/2022 | XVFC/2022-23/R/25 | 373,169 | 11/12/2022 | XVFC/2022-23/P/97 | 5,107 | |||||||||
12/12/2022 | XVFC/2022-23/R/26 | 4,422 | 14/12/2022 | XVFC/2022-23/P/100 | 11,291 | |||||||||
12/12/2022 | XVFC/2022-23/R/27 | 4,950 | 14/12/2022 | XVFC/2022-23/P/101 | 53,809 | |||||||||
12/12/2022 | XVFC/2022-23/R/28 | 133,260 | 14/12/2022 | XVFC/2022-23/P/102 | 232,738 | |||||||||
12/12/2022 | XVFC/2022-23/R/29 | 148,620 | 14/12/2022 | XVFC/2022-23/P/98 | 64,353 | |||||||||
12/12/2022 | XVFC/2022-23/R/30 | 4,950 | 14/12/2022 | XVFC/2022-23/P/99 | 299,817 | |||||||||
12/12/2022 | XVFC/2022-23/R/31 | 6,329 | 15/12/2022 | XVFC/2022-23/P/103 | 247,612 | |||||||||
12/12/2022 | XVFC/2022-23/R/32 | 57,356 | 15/12/2022 | XVFC/2022-23/P/104 | 373,169 | |||||||||
12/12/2022 | XVFC/2022-23/R/33 | 17,095 | 15/12/2022 | XVFC/2022-23/P/105 | 414,582 | |||||||||
12/12/2022 | XVFC/2022-23/R/34 | 47,333 | 15/12/2022 | XVFC/2022-23/P/106 | 12,382 | |||||||||
12/12/2022 | XVFC/2022-23/R/35 | 100,050 | 15/12/2022 | XVFC/2022-23/P/107 | 14,664 | |||||||||
12/12/2022 | XVFC/2022-23/R/36 | 14,664 | 15/12/2022 | XVFC/2022-23/P/108 | 133,260 | |||||||||
12/12/2022 | XVFC/2022-23/R/37 | 11,260 | 15/12/2022 | XVFC/2022-23/P/109 | 42,940 | |||||||||
12/12/2022 | XVFC/2022-23/R/38 | 198,847 | 15/12/2022 | XVFC/2022-23/P/110 | 229,263 | |||||||||
12/12/2022 | XVFC/2022-23/R/39 | 414,582 | 15/12/2022 | XVFC/2022-23/P/111 | 4,950 | |||||||||
12/12/2022 | XVFC/2022-23/R/40 | 93,776 | 16/12/2022 | XVFC/2022-23/P/112 | 135,403 | |||||||||
12/12/2022 | XVFC/2022-23/R/41 | 5,107 | 16/12/2022 | XVFC/2022-23/P/113 | 198,847 | |||||||||
12/12/2022 | XVFC/2022-23/R/42 | 1,408 | 16/12/2022 | XVFC/2022-23/P/114 | 232,140 | |||||||||
12/12/2022 | XVFC/2022-23/R/43 | 19,800 | 16/12/2022 | XVFC/2022-23/P/115 | 71,969 | |||||||||
12/12/2022 | XVFC/2022-23/R/44 | 71,969 | 16/12/2022 | XVFC/2022-23/P/116 | 263,894 | |||||||||
12/12/2022 | XVFC/2022-23/R/45 | 173,504 | 16/12/2022 | XVFC/2022-23/P/117 | 5,107 | |||||||||
12/12/2022 | XVFC/2022-23/R/46 | 4,950 | 16/12/2022 | XVFC/2022-23/P/118 | 57,356 | |||||||||
12/12/2022 | XVFC/2022-23/R/47 | 140,947 | 16/12/2022 | XVFC/2022-23/P/119 | 207,333 | |||||||||
12/12/2022 | XVFC/2022-23/R/48 | 247,612 | 16/12/2022 | XVFC/2022-23/P/120 | 160,300 | |||||||||
12/12/2022 | XVFC/2022-23/R/49 | 135,403 | 16/12/2022 | XVFC/2022-23/P/121 | 64,564 | |||||||||
12/12/2022 | XVFC/2022-23/R/50 | 58,206 | 16/12/2022 | XVFC/2022-23/P/122 | 146,845 | |||||||||
12/12/2022 | XVFC/2022-23/R/51 | 139,146 | 16/12/2022 | XVFC/2022-23/P/123 | 139,146 | |||||||||
12/12/2022 | XVFC/2022-23/R/52 | 31,680 | 16/12/2022 | XVFC/2022-23/P/124 | 148,620 | |||||||||
12/12/2022 | XVFC/2022-23/R/53 | 12,382 | 16/12/2022 | XVFC/2022-23/P/125 | 173,504 | |||||||||
12/12/2022 | XVFC/2022-23/R/54 | 232,140 | 16/12/2022 | XVFC/2022-23/P/126 | 47,333 | |||||||||
12/12/2022 | XVFC/2022-23/R/55 | 207,333 | 16/12/2022 | XVFC/2022-23/P/127 | 6,329 | |||||||||
15/12/2022 | XVFC/2022-23/R/56 | 299,817 | 16/12/2022 | XVFC/2022-23/P/128 | 64,353 | |||||||||
15/12/2022 | XVFC/2022-23/R/57 | 11,291 | 16/12/2022 | XVFC/2022-23/P/129 | 299,817 | |||||||||
15/12/2022 | XVFC/2022-23/R/58 | 232,738 | 16/12/2022 | XVFC/2022-23/P/130 | 297,838 | |||||||||
15/12/2022 | XVFC/2022-23/R/59 | 64,353 | 26/12/2022 | XVFC/2022-23/P/131 | 111,205 | |||||||||
16/12/2022 | XVFC/2022-23/R/60 | 53,809 | 26/12/2022 | XVFC/2022-23/P/132 | 73,667 | |||||||||
27/12/2022 | XVFC/2022-23/R/61 | 132,484 | 26/12/2022 | XVFC/2022-23/P/133 | 72,469 | |||||||||
27/12/2022 | XVFC/2022-23/R/62 | 51,049 | 26/12/2022 | XVFC/2022-23/P/134 | 48,517 | |||||||||
27/12/2022 | XVFC/2022-23/R/63 | 144,038 | 26/12/2022 | XVFC/2022-23/P/135 | 1,113 | |||||||||
26/12/2022 | XVFC/2022-23/P/136 | 156,941 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/137 | 9,032 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/138 | 105,718 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/139 | 43,245 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/140 | 70,063 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/141 | 27,487 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/142 | 53,697 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/143 | 931 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/144 | 11,674 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/145 | 160,369 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/146 | 71,791 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/147 | 128,100 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/148 | 117,285 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/149 | 135,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/150 | 232,671 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/151 | 244,469 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/152 | 80,894 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/153 | 430,107 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/154 | 67,968 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/155 | 101,484 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/156 | 118,476 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/157 | 32,328 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/158 | 4,686 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/159 | 31,222 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/160 | 51,049 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/161 | 144,038 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/162 | 132,484 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/163 | 8,657 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/164 | 91,970 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/165 | 51,049 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/166 | 144,038 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/167 | 132,484 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/168 | 21,436 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/169 | 105,513 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/170 | 4,850 | ||||||||||||
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