Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 10,817 | 04/03/2023 | XVFC/2022-23/P/85 | 735,323 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 3,588 | 14/03/2023 | XVFC/2022-23/P/86 | 742,187 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 624,765 | 14/03/2023 | XVFC/2022-23/P/87 | 628,730 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 3,887 | 21/03/2023 | XVFC/2022-23/P/88 | 275,894 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 4,656 | 23/03/2023 | XVFC/2022-23/P/89 | 8,586 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 3,289 | 23/03/2023 | XVFC/2022-23/P/90 | 10,817 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 4,186 | 24/03/2023 | XVFC/2022-23/P/91 | 742,040 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 3,289 | 24/03/2023 | XVFC/2022-23/P/92 | 316,844 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 3,289 | 24/03/2023 | XVFC/2022-23/P/93 | 307,935 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 4,186 | 24/03/2023 | XVFC/2022-23/P/94 | 403,553 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 2,691 | 25/03/2023 | XVFC/2022-23/P/95 | 545,683 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 4,268 | 25/03/2023 | XVFC/2022-23/P/96 | 279,734 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 2,990 | 25/03/2023 | XVFC/2022-23/P/97 | 195,291 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 5,432 | 25/03/2023 | XVFC/2022-23/P/98 | 210,280 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 3,880 | 25/03/2023 | XVFC/2022-23/P/99 | 252,108 | |||||||||
31/03/2023 | XVFC/2022-23/R/32 | 3,289 | 31/03/2023 | XVFC/2022-23/P/100 | 741,811 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 2,093 | 31/03/2023 | XVFC/2022-23/P/101 | 377.6 | |||||||||
31/03/2023 | XVFC/2022-23/R/34 | 4,268 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/35 | 3,965 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/36 | 2,990 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/37 | 4,270 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/38 | 4,485 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/39 | 4,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/40 | 4,186 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/41 | 2,691 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/42 | 4,186 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/43 | 3,880 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/44 | 3,492 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/45 | 4,186 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/46 | 3,880 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/47 | 4,656 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/48 | 3,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/49 | 4,784 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/50 | 5,185 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/51 | 171,210 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/52 | 5,083 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/53 | 4,784 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/54 | 3,880 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/55 | 223,275 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/56 | 184,559 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/57 | 6,405 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/58 | 4,784 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/59 | 8,148 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/60 | 4,784 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/61 | 2,093 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/62 | 6,596 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/63 | 5,185 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/64 | 4,784 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/65 | 6,596 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/66 | 2,990 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/67 | 7,760 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/68 | 2,716 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/69 | 6,596 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/70 | 5,681 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/71 | 4,784 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/72 | 3,050 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/73 | 4,784 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/74 | 5,044 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/75 | 5,083 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/76 | 1,200,000 | ||||||||||||
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