Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | XVFC/2022-23/R/10 | 86,698 | 13/02/2023 | XVFC/2022-23/P/340 | 88,804 | |||||||||
16/02/2023 | XVFC/2022-23/R/11 | 87,040 | 13/02/2023 | XVFC/2022-23/P/341 | 89,676 | |||||||||
16/02/2023 | XVFC/2022-23/R/12 | 92,356 | 13/02/2023 | XVFC/2022-23/P/342 | 80,770 | |||||||||
16/02/2023 | XVFC/2022-23/R/13 | 119,602 | 13/02/2023 | XVFC/2022-23/P/343 | 86,698 | |||||||||
16/02/2023 | XVFC/2022-23/R/14 | 78,130 | 13/02/2023 | XVFC/2022-23/P/344 | 78,130 | |||||||||
16/02/2023 | XVFC/2022-23/R/15 | 80,770 | 13/02/2023 | XVFC/2022-23/P/345 | 87,040 | |||||||||
16/02/2023 | XVFC/2022-23/R/16 | 88,804 | 13/02/2023 | XVFC/2022-23/P/346 | 74,200 | |||||||||
16/02/2023 | XVFC/2022-23/R/7 | 89,676 | 13/02/2023 | XVFC/2022-23/P/347 | 92,356 | |||||||||
16/02/2023 | XVFC/2022-23/R/8 | 119,558 | 13/02/2023 | XVFC/2022-23/P/348 | 119,602 | |||||||||
16/02/2023 | XVFC/2022-23/R/9 | 74,200 | 13/02/2023 | XVFC/2022-23/P/349 | 119,558 | |||||||||
18/02/2023 | XVFC/2022-23/R/17 | 56,304 | 14/02/2023 | XVFC/2022-23/P/350 | 77,470 | |||||||||
18/02/2023 | XVFC/2022-23/R/18 | 107,250 | 14/02/2023 | XVFC/2022-23/P/351 | 90,313 | |||||||||
18/02/2023 | XVFC/2022-23/R/19 | 43,080 | 14/02/2023 | XVFC/2022-23/P/352 | 96,192 | |||||||||
18/02/2023 | XVFC/2022-23/R/20 | 106,624 | 14/02/2023 | XVFC/2022-23/P/353 | 139,728 | |||||||||
18/02/2023 | XVFC/2022-23/R/21 | 139,728 | 15/02/2023 | XVFC/2022-23/P/354 | 107,250 | |||||||||
18/02/2023 | XVFC/2022-23/R/22 | 80,769 | 15/02/2023 | XVFC/2022-23/P/355 | 80,769 | |||||||||
18/02/2023 | XVFC/2022-23/R/23 | 96,192 | 15/02/2023 | XVFC/2022-23/P/356 | 70,594 | |||||||||
18/02/2023 | XVFC/2022-23/R/24 | 77,470 | 15/02/2023 | XVFC/2022-23/P/357 | 106,624 | |||||||||
18/02/2023 | XVFC/2022-23/R/25 | 90,313 | 15/02/2023 | XVFC/2022-23/P/358 | 43,080 | |||||||||
18/02/2023 | XVFC/2022-23/R/26 | 70,594 | 15/02/2023 | XVFC/2022-23/P/359 | 56,304 | |||||||||
18/02/2023 | XVFC/2022-23/R/27 | 119,602 | 17/02/2023 | XVFC/2022-23/P/360 | 88,804 | |||||||||
18/02/2023 | XVFC/2022-23/R/28 | 87,040 | 17/02/2023 | XVFC/2022-23/P/361 | 89,676 | |||||||||
18/02/2023 | XVFC/2022-23/R/29 | 89,676 | 17/02/2023 | XVFC/2022-23/P/362 | 80,770 | |||||||||
18/02/2023 | XVFC/2022-23/R/30 | 86,698 | 17/02/2023 | XVFC/2022-23/P/363 | 86,698 | |||||||||
18/02/2023 | XVFC/2022-23/R/31 | 80,770 | 17/02/2023 | XVFC/2022-23/P/364 | 78,130 | |||||||||
18/02/2023 | XVFC/2022-23/R/32 | 92,356 | 17/02/2023 | XVFC/2022-23/P/365 | 87,040 | |||||||||
18/02/2023 | XVFC/2022-23/R/33 | 119,558 | 17/02/2023 | XVFC/2022-23/P/366 | 74,200 | |||||||||
18/02/2023 | XVFC/2022-23/R/34 | 74,200 | 17/02/2023 | XVFC/2022-23/P/367 | 92,356 | |||||||||
18/02/2023 | XVFC/2022-23/R/35 | 88,804 | 17/02/2023 | XVFC/2022-23/P/368 | 119,602 | |||||||||
18/02/2023 | XVFC/2022-23/R/36 | 78,130 | 17/02/2023 | XVFC/2022-23/P/369 | 119,558 | |||||||||
22/02/2023 | XVFC/2022-23/P/370 | 88,804 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/371 | 89,676 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/372 | 80,770 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/373 | 86,698 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/374 | 78,130 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/375 | 87,040 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/376 | 74,200 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/377 | 92,356 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/378 | 119,602 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/379 | 119,558 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/380 | 77,470 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/381 | 96,192 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/382 | 90,313 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/383 | 139,728 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/384 | 107,250 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/385 | 80,769 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/386 | 70,594 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/387 | 106,624 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/388 | 43,080 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/389 | 56,304 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/390 | 168,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/391 | 1,890 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/392 | 110,465 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/393 | 51,914 | ||||||||||||
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