Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2023 | XVFC/2022-23/R/61 | 1,836 | 01/03/2023 | XVFC/2022-23/P/1491 | 97,458 | |||||||||
08/03/2023 | XVFC/2022-23/R/62 | 11,690 | 01/03/2023 | XVFC/2022-23/P/1492 | 224,792 | |||||||||
12/03/2023 | XVFC/2022-23/R/63 | 2,726 | 01/03/2023 | XVFC/2022-23/P/1493 | 94,860 | |||||||||
18/03/2023 | XVFC/2022-23/R/64 | 6,362 | 01/03/2023 | XVFC/2022-23/P/1494 | 109,056 | |||||||||
24/03/2023 | XVFC/2022-23/R/65 | 14,274 | 01/03/2023 | XVFC/2022-23/P/1495 | 301,443 | |||||||||
28/03/2023 | XVFC/2022-23/R/66 | 1,515 | 02/03/2023 | XVFC/2022-23/P/1496 | 73,530 | |||||||||
31/03/2023 | XVFC/2022-23/R/100 | 9,694 | 02/03/2023 | XVFC/2022-23/P/1497 | 529,945 | |||||||||
31/03/2023 | XVFC/2022-23/R/101 | 4,544 | 02/03/2023 | XVFC/2022-23/P/1498 | 18,127 | |||||||||
31/03/2023 | XVFC/2022-23/R/102 | 9,694 | 02/03/2023 | XVFC/2022-23/P/1499 | 29,309.36 | |||||||||
31/03/2023 | XVFC/2022-23/R/103 | 9,694 | 02/03/2023 | XVFC/2022-23/P/1500 | 617,675 | |||||||||
31/03/2023 | XVFC/2022-23/R/104 | 15,580 | 02/03/2023 | XVFC/2022-23/P/1501 | 19,106 | |||||||||
31/03/2023 | XVFC/2022-23/R/105 | 4,544 | 02/03/2023 | XVFC/2022-23/P/1502 | 81,225 | |||||||||
31/03/2023 | XVFC/2022-23/R/106 | 4,544 | 03/03/2023 | XVFC/2022-23/P/1503 | 37,040 | |||||||||
31/03/2023 | XVFC/2022-23/R/107 | 4,545 | 03/03/2023 | XVFC/2022-23/P/1504 | 65,880 | |||||||||
31/03/2023 | XVFC/2022-23/R/108 | 9,694 | 03/03/2023 | XVFC/2022-23/P/1505 | 32,208 | |||||||||
31/03/2023 | XVFC/2022-23/R/109 | 9,694 | 03/03/2023 | XVFC/2022-23/P/1506 | 31,545 | |||||||||
31/03/2023 | XVFC/2022-23/R/110 | 9,694 | 03/03/2023 | XVFC/2022-23/P/1507 | 17,136 | |||||||||
31/03/2023 | XVFC/2022-23/R/111 | 9,694 | 04/03/2023 | XVFC/2022-23/P/1508 | 43,909 | |||||||||
31/03/2023 | XVFC/2022-23/R/112 | 4,544 | 04/03/2023 | XVFC/2022-23/P/1509 | 41,814 | |||||||||
31/03/2023 | XVFC/2022-23/R/113 | 9,694 | 04/03/2023 | XVFC/2022-23/P/1510 | 2,439.15 | |||||||||
31/03/2023 | XVFC/2022-23/R/114 | 1,515 | 04/03/2023 | XVFC/2022-23/P/1511 | 62,901 | |||||||||
31/03/2023 | XVFC/2022-23/R/115 | 9,694 | 04/03/2023 | XVFC/2022-23/P/1512 | 2,440 | |||||||||
31/03/2023 | XVFC/2022-23/R/116 | 9,694 | 06/03/2023 | XVFC/2022-23/P/1514 | 100,142 | |||||||||
31/03/2023 | XVFC/2022-23/R/117 | 9,694 | 06/03/2023 | XVFC/2022-23/P/1515 | 13,542 | |||||||||
31/03/2023 | XVFC/2022-23/R/118 | 4,544 | 06/03/2023 | XVFC/2022-23/P/1516 | 143,875 | |||||||||
31/03/2023 | XVFC/2022-23/R/119 | 4,544 | 06/03/2023 | XVFC/2022-23/P/1517 | 59,120 | |||||||||
31/03/2023 | XVFC/2022-23/R/120 | 9,694 | 06/03/2023 | XVFC/2022-23/P/1518 | 96,718 | |||||||||
31/03/2023 | XVFC/2022-23/R/121 | 4,544 | 06/03/2023 | XVFC/2022-23/P/1519 | 40,095 | |||||||||
31/03/2023 | XVFC/2022-23/R/122 | 4,544 | 07/03/2023 | XVFC/2022-23/P/1520 | 67,320 | |||||||||
31/03/2023 | XVFC/2022-23/R/123 | 6,362 | 07/03/2023 | XVFC/2022-23/P/1521 | 23,720 | |||||||||
31/03/2023 | XVFC/2022-23/R/124 | 4,544 | 07/03/2023 | XVFC/2022-23/P/1522 | 99,068 | |||||||||
31/03/2023 | XVFC/2022-23/R/125 | 9,694 | 07/03/2023 | XVFC/2022-23/P/1523 | 29,853 | |||||||||
31/03/2023 | XVFC/2022-23/R/126 | 4,544 | 07/03/2023 | XVFC/2022-23/P/1524 | 64,620 | |||||||||
31/03/2023 | XVFC/2022-23/R/127 | 9,694 | 07/03/2023 | XVFC/2022-23/P/1525 | 258,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/128 | 9,694 | 07/03/2023 | XVFC/2022-23/P/1526 | 78,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/129 | 9,694 | 07/03/2023 | XVFC/2022-23/P/1527 | 170,427 | |||||||||
31/03/2023 | XVFC/2022-23/R/130 | 4,544 | 07/03/2023 | XVFC/2022-23/P/1528 | 171,176 | |||||||||
31/03/2023 | XVFC/2022-23/R/131 | 4,544 | 07/03/2023 | XVFC/2022-23/P/1529 | 258,650 | |||||||||
31/03/2023 | XVFC/2022-23/R/132 | 9,694 | 07/03/2023 | XVFC/2022-23/P/1530 | 55,093 | |||||||||
31/03/2023 | XVFC/2022-23/R/133 | 15,580 | 07/03/2023 | XVFC/2022-23/P/1531 | 5,124 | |||||||||
31/03/2023 | XVFC/2022-23/R/134 | 4,544 | 07/03/2023 | XVFC/2022-23/P/1532 | 222,126 | |||||||||
31/03/2023 | XVFC/2022-23/R/135 | 9,694 | 07/03/2023 | XVFC/2022-23/P/1533 | 38,367 | |||||||||
31/03/2023 | XVFC/2022-23/R/136 | 4,544 | 07/03/2023 | XVFC/2022-23/P/1534 | 64,143 | |||||||||
31/03/2023 | XVFC/2022-23/R/137 | 9,694 | 10/03/2023 | XVFC/2022-23/P/1535 | 24,786 | |||||||||
31/03/2023 | XVFC/2022-23/R/138 | 4,544 | 10/03/2023 | XVFC/2022-23/P/1536 | 27,540 | |||||||||
31/03/2023 | XVFC/2022-23/R/139 | 4,544 | 10/03/2023 | XVFC/2022-23/P/1537 | 27,540 | |||||||||
31/03/2023 | XVFC/2022-23/R/140 | 9,694 | 10/03/2023 | XVFC/2022-23/P/1538 | 27,540 | |||||||||
31/03/2023 | XVFC/2022-23/R/141 | 9,694 | 10/03/2023 | XVFC/2022-23/P/1539 | 22,032 | |||||||||
31/03/2023 | XVFC/2022-23/R/142 | 9,694 | 10/03/2023 | XVFC/2022-23/P/1540 | 18,972 | |||||||||
31/03/2023 | XVFC/2022-23/R/143 | 9,694 | 11/03/2023 | XVFC/2022-23/P/1541 | 19,278 | |||||||||
31/03/2023 | XVFC/2022-23/R/144 | 9,694 | 11/03/2023 | XVFC/2022-23/P/1542 | 128,520 | |||||||||
31/03/2023 | XVFC/2022-23/R/145 | 4,544 | 12/03/2023 | XVFC/2022-23/P/1543 | 64,260 | |||||||||
31/03/2023 | XVFC/2022-23/R/146 | 4,544 | 12/03/2023 | XVFC/2022-23/P/1544 | 128,520 | |||||||||
31/03/2023 | XVFC/2022-23/R/147 | 9,694 | 12/03/2023 | XVFC/2022-23/P/1545 | 38,250 | |||||||||
31/03/2023 | XVFC/2022-23/R/148 | 4,544 | 12/03/2023 | XVFC/2022-23/P/1546 | 38,556 | |||||||||
31/03/2023 | XVFC/2022-23/R/149 | 4,544 | 12/03/2023 | XVFC/2022-23/P/1547 | 6,426 | |||||||||
31/03/2023 | XVFC/2022-23/R/150 | 4,544 | 12/03/2023 | XVFC/2022-23/P/1548 | 33,048 | |||||||||
31/03/2023 | XVFC/2022-23/R/151 | 4,544 | 13/03/2023 | XVFC/2022-23/P/1549 | 15,333.32 | |||||||||
31/03/2023 | XVFC/2022-23/R/152 | 4,544 | 13/03/2023 | XVFC/2022-23/P/1550 | 97,178 | |||||||||
31/03/2023 | XVFC/2022-23/R/153 | 4,544 | 13/03/2023 | XVFC/2022-23/P/1551 | 93,132 | |||||||||
31/03/2023 | XVFC/2022-23/R/154 | 4,544 | 13/03/2023 | XVFC/2022-23/P/1552 | 40,698 | |||||||||
31/03/2023 | XVFC/2022-23/R/155 | 15,580 | 13/03/2023 | XVFC/2022-23/P/1553 | 470,385 | |||||||||
31/03/2023 | XVFC/2022-23/R/156 | 4,544 | 13/03/2023 | XVFC/2022-23/P/1554 | 445,407 | |||||||||
31/03/2023 | XVFC/2022-23/R/157 | 9,694 | 13/03/2023 | XVFC/2022-23/P/1555 | 35,433 | |||||||||
31/03/2023 | XVFC/2022-23/R/158 | 9,694 | 14/03/2023 | XVFC/2022-23/P/1556 | 11,934 | |||||||||
31/03/2023 | XVFC/2022-23/R/159 | 15,580 | 14/03/2023 | XVFC/2022-23/P/1557 | 31,311 | |||||||||
31/03/2023 | XVFC/2022-23/R/160 | 1,871,033 | 15/03/2023 | XVFC/2022-23/P/1558 | 32,410 | |||||||||
31/03/2023 | XVFC/2022-23/R/67 | 9,180 | 15/03/2023 | XVFC/2022-23/P/1559 | 54,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/68 | 189,090 | 15/03/2023 | XVFC/2022-23/P/1560 | 18,300 | |||||||||
31/03/2023 | XVFC/2022-23/R/69 | 92,565 | 15/03/2023 | XVFC/2022-23/P/1561 | 26,352 | |||||||||
31/03/2023 | XVFC/2022-23/R/70 | 4,544 | 15/03/2023 | XVFC/2022-23/P/1562 | 455,153 | |||||||||
31/03/2023 | XVFC/2022-23/R/71 | 2,727 | 15/03/2023 | XVFC/2022-23/P/1563 | 1,450 | |||||||||
31/03/2023 | XVFC/2022-23/R/72 | 9,694 | 15/03/2023 | XVFC/2022-23/P/1564 | 171,105 | |||||||||
31/03/2023 | XVFC/2022-23/R/73 | 4,544 | 16/03/2023 | XVFC/2022-23/P/1565 | 5,508 | |||||||||
31/03/2023 | XVFC/2022-23/R/74 | 9,694 | 16/03/2023 | XVFC/2022-23/P/1566 | 3,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/75 | 15,580 | 16/03/2023 | XVFC/2022-23/P/1567 | 3,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/76 | 9,694 | 17/03/2023 | XVFC/2022-23/P/1568 | 2,448 | |||||||||
31/03/2023 | XVFC/2022-23/R/77 | 4,544 | 17/03/2023 | XVFC/2022-23/P/1569 | 14,076 | |||||||||
31/03/2023 | XVFC/2022-23/R/78 | 4,544 | 17/03/2023 | XVFC/2022-23/P/1570 | 11,808 | |||||||||
31/03/2023 | XVFC/2022-23/R/79 | 4,544 | 17/03/2023 | XVFC/2022-23/P/1571 | 19,278 | |||||||||
31/03/2023 | XVFC/2022-23/R/80 | 9,694 | 18/03/2023 | XVFC/2022-23/P/1572 | 79,560 | |||||||||
31/03/2023 | XVFC/2022-23/R/81 | 9,694 | 18/03/2023 | XVFC/2022-23/P/1573 | 18,094 | |||||||||
31/03/2023 | XVFC/2022-23/R/82 | 4,544 | 18/03/2023 | XVFC/2022-23/P/1574 | 126,913 | |||||||||
31/03/2023 | XVFC/2022-23/R/83 | 9,694 | 19/03/2023 | XVFC/2022-23/P/1575 | 185,562 | |||||||||
31/03/2023 | XVFC/2022-23/R/84 | 4,544 | 19/03/2023 | XVFC/2022-23/P/1576 | 63,318 | |||||||||
31/03/2023 | XVFC/2022-23/R/85 | 9,694 | 19/03/2023 | XVFC/2022-23/P/1577 | 6,620.55 | |||||||||
31/03/2023 | XVFC/2022-23/R/86 | 4,544 | 19/03/2023 | XVFC/2022-23/P/1578 | 11,498.85 | |||||||||
31/03/2023 | XVFC/2022-23/R/87 | 9,694 | 20/03/2023 | XVFC/2022-23/P/1579 | 51,680 | |||||||||
31/03/2023 | XVFC/2022-23/R/88 | 9,694 | 20/03/2023 | XVFC/2022-23/P/1580 | 7,650 | |||||||||
31/03/2023 | XVFC/2022-23/R/89 | 4,544 | 20/03/2023 | XVFC/2022-23/P/1581 | 60,024 | |||||||||
31/03/2023 | XVFC/2022-23/R/90 | 4,544 | 20/03/2023 | XVFC/2022-23/P/1582 | 6,954 | |||||||||
31/03/2023 | XVFC/2022-23/R/91 | 9,694 | 20/03/2023 | XVFC/2022-23/P/1583 | 43,390 | |||||||||
31/03/2023 | XVFC/2022-23/R/92 | 9,694 | 20/03/2023 | XVFC/2022-23/P/1584 | 54,772 | |||||||||
31/03/2023 | XVFC/2022-23/R/93 | 4,544 | 21/03/2023 | XVFC/2022-23/P/1585 | 52,447 | |||||||||
31/03/2023 | XVFC/2022-23/R/94 | 4,544 | 21/03/2023 | XVFC/2022-23/P/1586 | 4,466 | |||||||||
31/03/2023 | XVFC/2022-23/R/95 | 4,544 | 21/03/2023 | XVFC/2022-23/P/1587 | 11,016 | |||||||||
31/03/2023 | XVFC/2022-23/R/96 | 9,694 | 21/03/2023 | XVFC/2022-23/P/1588 | 11,934 | |||||||||
31/03/2023 | XVFC/2022-23/R/97 | 4,544 | 23/03/2023 | XVFC/2022-23/P/1589 | 18,666 | |||||||||
31/03/2023 | XVFC/2022-23/R/98 | 9,694 | 23/03/2023 | XVFC/2022-23/P/1590 | 199,274 | |||||||||
31/03/2023 | XVFC/2022-23/R/99 | 9,694 | 23/03/2023 | XVFC/2022-23/P/1591 | 185,562 | |||||||||
23/03/2023 | XVFC/2022-23/P/1592 | 49,626 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1593 | 118,350 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1594 | 13,343 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1595 | 76,806 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1596 | 56,727 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1597 | 32,639 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1598 | 4,896 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1599 | 5,856 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1600 | 2,448 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1601 | 613,183 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1602 | 120,040 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1603 | 2,754 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1604 | 6,426 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1605 | 174,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1606 | 185,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1607 | 3,294 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1608 | 86,868 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1609 | 46,512 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/1610 | 181,170 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/1611 | 96,624 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/1612 | 94,794 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/1613 | 9,792 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/1614 | 43,282 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/1615 | 49,266 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/1616 | 21,114 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/1617 | 20,880 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/1618 | 40,392 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/1619 | 3,294 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/1620 | 6,426 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/1621 | 2,754 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/1622 | 8,784 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/1623 | 28,548 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/1624 | 3,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/1625 | 161,040 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/1626 | 142,374 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/1627 | 78,690 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1628 | 6,426 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1629 | 2,754 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1630 | 1,515 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1631 | 134,810 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1632 | 41,310 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1633 | 45,900 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1634 | 68,850 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1635 | 367,256 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1636 | 176,256 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1637 | 48,960 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1638 | 62,952 | ||||||||||||
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