Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | XVFC/2022-23/R/10 | 1,917 | 08/02/2023 | 5THSFC/2022-23/P/44 | 22,600 | |||||||||
09/02/2023 | XVFC/2022-23/R/11 | 1,917 | 08/02/2023 | 5THSFC/2022-23/P/45 | 101,700 | |||||||||
09/02/2023 | XVFC/2022-23/R/12 | 694 | 08/02/2023 | 5THSFC/2022-23/P/46 | 24,761 | |||||||||
09/02/2023 | XVFC/2022-23/R/13 | 1,163 | 08/02/2023 | 5THSFC/2022-23/P/47 | 31,128 | |||||||||
09/02/2023 | XVFC/2022-23/R/14 | 37,766 | 08/02/2023 | 5THSFC/2022-23/P/48 | 31,629 | |||||||||
09/02/2023 | XVFC/2022-23/R/15 | 1,187 | 08/02/2023 | 5THSFC/2022-23/P/49 | 20,287 | |||||||||
09/02/2023 | XVFC/2022-23/R/16 | 1,917 | 08/02/2023 | 5THSFC/2022-23/P/50 | 113,600 | |||||||||
09/02/2023 | XVFC/2022-23/R/17 | 582 | 08/02/2023 | 5THSFC/2022-23/P/51 | 35,521 | |||||||||
09/02/2023 | XVFC/2022-23/R/18 | 73,510 | 08/02/2023 | 5THSFC/2022-23/P/52 | 25,585 | |||||||||
09/02/2023 | XVFC/2022-23/R/19 | 1,917 | 08/02/2023 | 5THSFC/2022-23/P/53 | 94,175 | |||||||||
09/02/2023 | XVFC/2022-23/R/20 | 3,150 | 08/02/2023 | 5THSFC/2022-23/P/54 | 15,246 | |||||||||
09/02/2023 | XVFC/2022-23/R/21 | 3,150 | 08/02/2023 | 5THSFC/2022-23/P/55 | 17,328 | |||||||||
09/02/2023 | XVFC/2022-23/R/22 | 582 | 08/02/2023 | 5THSFC/2022-23/P/56 | 93,075 | |||||||||
09/02/2023 | XVFC/2022-23/R/23 | 1,917 | 08/02/2023 | 5THSFC/2022-23/P/57 | 14,583 | |||||||||
09/02/2023 | XVFC/2022-23/R/24 | 1,389 | 08/02/2023 | XVFC/2022-23/P/39 | 59,350 | |||||||||
09/02/2023 | XVFC/2022-23/R/25 | 1,917 | 08/02/2023 | XVFC/2022-23/P/40 | 69,435 | |||||||||
09/02/2023 | XVFC/2022-23/R/26 | 1,917 | 08/02/2023 | XVFC/2022-23/P/41 | 21,423 | |||||||||
09/02/2023 | XVFC/2022-23/R/27 | 1,917 | 08/02/2023 | XVFC/2022-23/P/42 | 39,339 | |||||||||
09/02/2023 | XVFC/2022-23/R/28 | 3,150 | 08/02/2023 | XVFC/2022-23/P/43 | 58,160 | |||||||||
09/02/2023 | XVFC/2022-23/R/29 | 1,704 | 08/02/2023 | XVFC/2022-23/P/44 | 14,820 | |||||||||
09/02/2023 | XVFC/2022-23/R/30 | 1,917 | 08/02/2023 | XVFC/2022-23/P/45 | 75,954 | |||||||||
09/02/2023 | XVFC/2022-23/R/31 | 694 | 08/02/2023 | XVFC/2022-23/P/46 | 76,573 | |||||||||
09/02/2023 | XVFC/2022-23/R/32 | 1,519 | 08/02/2023 | XVFC/2022-23/P/47 | 27,957 | |||||||||
09/02/2023 | XVFC/2022-23/R/33 | 2,700 | 27/02/2023 | XVFC/2022-23/P/48 | 75,954 | |||||||||
09/02/2023 | XVFC/2022-23/R/34 | 594 | 27/02/2023 | XVFC/2022-23/P/49 | 76,573 | |||||||||
09/02/2023 | XVFC/2022-23/R/35 | 3,150 | 27/02/2023 | XVFC/2022-23/P/50 | 27,957 | |||||||||
09/02/2023 | XVFC/2022-23/R/36 | 3,150 | 27/02/2023 | XVFC/2022-23/P/51 | 59,350 | |||||||||
09/02/2023 | XVFC/2022-23/R/37 | 1,491 | 27/02/2023 | XVFC/2022-23/P/52 | 69,435 | |||||||||
09/02/2023 | XVFC/2022-23/R/38 | 787 | 27/02/2023 | XVFC/2022-23/P/53 | 21,423 | |||||||||
09/02/2023 | XVFC/2022-23/R/39 | 3,150 | 27/02/2023 | XVFC/2022-23/P/54 | 39,339 | |||||||||
09/02/2023 | XVFC/2022-23/R/40 | 1,917 | 27/02/2023 | XVFC/2022-23/P/55 | 58,160 | |||||||||
09/02/2023 | XVFC/2022-23/R/41 | 393 | 27/02/2023 | XVFC/2022-23/P/56 | 14,820 | |||||||||
09/02/2023 | XVFC/2022-23/R/42 | 766 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/43 | 66,658 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/44 | 594 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/45 | 760 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/46 | 1,917 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/47 | 1,531 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/48 | 72,915 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/49 | 766 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/5 | 1,917 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/50 | 1,491 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/51 | 1,917 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/52 | 393 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/53 | 1,491 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/54 | 55,833 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/55 | 1,704 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/56 | 1,917 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/57 | 1,917 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/58 | 1,917 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/59 | 1,491 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/6 | 1,065 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/7 | 760 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/8 | 56,975 | ||||||||||||
09/02/2023 | XVFC/2022-23/R/9 | 1,491 | ||||||||||||
20/02/2023 | XVFC/2022-23/R/60 | 1,825,324 | ||||||||||||
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