Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2023 | XVFC/2022-23/R/20 | 122,295 | 02/03/2023 | XVFC/2022-23/P/204 | 122,295 | |||||||||
10/03/2023 | XVFC/2022-23/R/21 | 6,426 | 02/03/2023 | XVFC/2022-23/P/205 | 122,853 | |||||||||
10/03/2023 | XVFC/2022-23/R/22 | 6,426 | 04/03/2023 | XVFC/2022-23/P/206 | 70,380 | |||||||||
10/03/2023 | XVFC/2022-23/R/23 | 6,426 | 04/03/2023 | XVFC/2022-23/P/207 | 42,066 | |||||||||
10/03/2023 | XVFC/2022-23/R/24 | 6,120 | 04/03/2023 | XVFC/2022-23/P/208 | 69,768 | |||||||||
10/03/2023 | XVFC/2022-23/R/25 | 7,956 | 04/03/2023 | XVFC/2022-23/P/209 | 39,483 | |||||||||
10/03/2023 | XVFC/2022-23/R/26 | 7,956 | 04/03/2023 | XVFC/2022-23/P/210 | 65,484 | |||||||||
10/03/2023 | XVFC/2022-23/R/27 | 6,426 | 09/03/2023 | XVFC/2022-23/P/211 | 8,374 | |||||||||
10/03/2023 | XVFC/2022-23/R/28 | 6,426 | 13/03/2023 | XVFC/2022-23/P/212 | 122,853 | |||||||||
10/03/2023 | XVFC/2022-23/R/29 | 5,904 | 13/03/2023 | XVFC/2022-23/P/213 | 122,295 | |||||||||
10/03/2023 | XVFC/2022-23/R/30 | 5,904 | 13/03/2023 | XVFC/2022-23/P/214 | 70,380 | |||||||||
10/03/2023 | XVFC/2022-23/R/31 | 8,262 | 14/03/2023 | XVFC/2022-23/P/215 | 42,066 | |||||||||
10/03/2023 | XVFC/2022-23/R/32 | 8,118 | 14/03/2023 | XVFC/2022-23/P/216 | 69,768 | |||||||||
10/03/2023 | XVFC/2022-23/R/33 | 8,262 | 14/03/2023 | XVFC/2022-23/P/217 | 39,483 | |||||||||
10/03/2023 | XVFC/2022-23/R/34 | 7,749 | 14/03/2023 | XVFC/2022-23/P/218 | 65,484 | |||||||||
10/03/2023 | XVFC/2022-23/R/35 | 7,749 | 16/03/2023 | XVFC/2022-23/P/219 | 450,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/36 | 122,853 | 16/03/2023 | XVFC/2022-23/P/220 | 50,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/37 | 8,118 | 16/03/2023 | XVFC/2022-23/P/221 | 100,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/38 | 8,262 | 18/03/2023 | XVFC/2022-23/P/222 | 200,656 | |||||||||
10/03/2023 | XVFC/2022-23/R/39 | 6,426 | 18/03/2023 | XVFC/2022-23/P/223 | 39,483 | |||||||||
10/03/2023 | XVFC/2022-23/R/40 | 5,904 | 20/03/2023 | XVFC/2022-23/P/224 | 88,128 | |||||||||
10/03/2023 | XVFC/2022-23/R/41 | 8,262 | 23/03/2023 | XVFC/2022-23/P/225 | 550,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/42 | 6,426 | 23/03/2023 | XVFC/2022-23/P/226 | 550,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/43 | 6,273 | 23/03/2023 | XVFC/2022-23/P/227 | 550,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/44 | 6,426 | 23/03/2023 | XVFC/2022-23/P/228 | 550,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/45 | 6,426 | 23/03/2023 | XVFC/2022-23/P/229 | 550,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/46 | 6,273 | 25/03/2023 | XVFC/2022-23/P/230 | 550,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/47 | 6,120 | 25/03/2023 | XVFC/2022-23/P/231 | 550,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/48 | 6,426 | 26/03/2023 | XVFC/2022-23/P/232 | 88,128 | |||||||||
10/03/2023 | XVFC/2022-23/R/49 | 6,426 | 28/03/2023 | XVFC/2022-23/P/233 | 8,400 | |||||||||
10/03/2023 | XVFC/2022-23/R/50 | 6,426 | 29/03/2023 | XVFC/2022-23/P/234 | 8,400 | |||||||||
10/03/2023 | XVFC/2022-23/R/51 | 6,426 | 29/03/2023 | XVFC/2022-23/P/235 | 8,374 | |||||||||
10/03/2023 | XVFC/2022-23/R/52 | 6,426 | 30/03/2023 | XVFC/2022-23/P/236 | 8,920 | |||||||||
10/03/2023 | XVFC/2022-23/R/53 | 8,262 | 30/03/2023 | XVFC/2022-23/P/237 | 8,920 | |||||||||
10/03/2023 | XVFC/2022-23/R/54 | 6,120 | 30/03/2023 | XVFC/2022-23/P/238 | 8,920 | |||||||||
10/03/2023 | XVFC/2022-23/R/55 | 7,749 | 30/03/2023 | XVFC/2022-23/P/239 | 8,920 | |||||||||
10/03/2023 | XVFC/2022-23/R/56 | 6,426 | 30/03/2023 | XVFC/2022-23/P/240 | 8,920 | |||||||||
10/03/2023 | XVFC/2022-23/R/57 | 8,262 | 30/03/2023 | XVFC/2022-23/P/241 | 8,920 | |||||||||
10/03/2023 | XVFC/2022-23/R/58 | 5,904 | 30/03/2023 | XVFC/2022-23/P/242 | 35,680 | |||||||||
10/03/2023 | XVFC/2022-23/R/59 | 6,120 | 30/03/2023 | XVFC/2022-23/P/243 | 4,944 | |||||||||
10/03/2023 | XVFC/2022-23/R/60 | 6,426 | 30/03/2023 | XVFC/2022-23/P/244 | 4,944 | |||||||||
10/03/2023 | XVFC/2022-23/R/61 | 6,426 | 30/03/2023 | XVFC/2022-23/P/245 | 9,888 | |||||||||
10/03/2023 | XVFC/2022-23/R/62 | 6,426 | 31/03/2023 | XVFC/2022-23/P/246 | 12,695 | |||||||||
10/03/2023 | XVFC/2022-23/R/63 | 5,904 | 31/03/2023 | XVFC/2022-23/P/247 | 10,200 | |||||||||
15/03/2023 | XVFC/2022-23/R/64 | 200,656 | 31/03/2023 | XVFC/2022-23/P/248 | 23,821 | |||||||||
15/03/2023 | XVFC/2022-23/R/65 | 1,836 | 31/03/2023 | XVFC/2022-23/P/249 | 23,821 | |||||||||
31/03/2023 | XVFC/2022-23/P/250 | 10,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/251 | 12,695 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/252 | 17,055 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/253 | 7,251 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/254 | 4,796 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/255 | 17,055 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/256 | 7,251 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/257 | 4,796 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/258 | 23,912 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/259 | 10,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/260 | 7,482 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/261 | 23,912 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/262 | 10,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/263 | 7,482 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/264 | 480,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/265 | 18,926 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/266 | 10,347 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/267 | 7,460 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/268 | 18,926 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/269 | 10,347 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/270 | 7,460 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/271 | 18,966 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/272 | 9,557 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/273 | 7,467 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/274 | 18,966 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/275 | 9,557 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/276 | 7,467 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/277 | 21,521 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/278 | 9,056 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/279 | 5,835 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/280 | 21,521 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/281 | 9,056 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/282 | 5,835 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/283 | 25,265 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/284 | 4,538 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/285 | 6,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/286 | 25,265 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/287 | 4,538 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/288 | 6,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/289 | 18,870 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/290 | 5,124 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/291 | 6,002 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/292 | 18,870 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/293 | 5,124 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/294 | 6,002 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/295 | 88,172 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/296 | 7,469 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/297 | 88,172 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/298 | 7,469 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/299 | 88,172 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/300 | 7,469 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/301 | 88,172 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/302 | 7,469 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/303 | 21,666 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/304 | 3,942 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/305 | 7,210 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/306 | 740,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/307 | 21,666 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/308 | 3,942 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/309 | 7,210 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/310 | 23,408 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/311 | 12,318 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/312 | 6,150 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/313 | 23,408 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/314 | 12,318 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/315 | 6,150 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/316 | 24,592 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/317 | 10,763 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/318 | 7,421 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/319 | 24,592 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/320 | 10,763 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/321 | 7,421 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/322 | 596,618 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/323 | 6,030 | ||||||||||||
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