Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2023 | XVFC/2022-23/R/18 | 148,976 | 01/03/2023 | XVFC/2022-23/P/1030 | 2,041 | |||||||||
28/03/2023 | XVFC/2022-23/R/19 | 129,112 | 01/03/2023 | XVFC/2022-23/P/1031 | 5,072 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 3,845 | 01/03/2023 | XVFC/2022-23/P/1032 | 9,292 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 2,951 | 01/03/2023 | XVFC/2022-23/P/1033 | 20,158 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 19,913 | 03/03/2023 | XVFC/2022-23/P/1034 | 1,819,404 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 363 | 03/03/2023 | XVFC/2022-23/P/1035 | 143,254 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 282,093 | 03/03/2023 | XVFC/2022-23/P/1036 | 226,661 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 374,930 | 03/03/2023 | XVFC/2022-23/P/1038 | 238,099 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 2,472 | 04/03/2023 | XVFC/2022-23/P/1039 | 836,658 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 388,841 | 06/03/2023 | XVFC/2022-23/P/1040 | 243,261 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 24,588 | 06/03/2023 | XVFC/2022-23/P/1041 | 1,498 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 360,695 | 06/03/2023 | XVFC/2022-23/P/1042 | 390,302 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 31,121 | 13/03/2023 | XVFC/2022-23/P/1043 | 259,703 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 280,336 | 13/03/2023 | XVFC/2022-23/P/1044 | 9,900 | |||||||||
31/03/2023 | XVFC/2022-23/R/32 | 2,969 | 13/03/2023 | XVFC/2022-23/P/1045 | 3,998 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 2,323,400 | 15/03/2023 | XVFC/2022-23/P/1046 | 2,087,791 | |||||||||
15/03/2023 | XVFC/2022-23/P/1047 | 3,101,924 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/1048 | 20,904 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/1049 | 2,922,664 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/1050 | 263,405 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/1051 | 264,678 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/1052 | 267,432 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/1053 | 439,247 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/1054 | 350,659 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/1055 | 118,603 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/1056 | 2,595,805 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/1057 | 18,121 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/1058 | 2,633,254 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/1059 | 758,897 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/1060 | 432,934 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/1061 | 375,025 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/1062 | 21,639 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/1063 | 973,823 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1064 | 243,963 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1065 | 245,310 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1066 | 235,878 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1067 | 239,920 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1068 | 240,003 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1069 | 238,033 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1070 | 247,170 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1071 | 3,276,989 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1072 | 247,170 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1073 | 237,224 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1074 | 234,343 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1075 | 236,365 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1076 | 247,170 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1077 | 20,314 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1078 | 187,841 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1079 | 377,905 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1080 | 368,702 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/1081 | 370,194 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1082 | 199,074 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1083 | 143,272 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1084 | 376,784 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1085 | 369,187 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1086 | 372,830 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1087 | 369,515 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1088 | 1,535,385 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1089 | 367,309 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/1090 | 367,473 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/1091 | 2,063,808 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/1092 | 415,807 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/1093 | 413,795 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/1094 | 654,437 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/1095 | 415,778 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1096 | 2,754,520 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1097 | 2,458,758 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1098 | 413,662 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1099 | 247,170 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1100 | 1,991,271 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1101 | 394,665 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1102 | 1,576,928 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1103 | 32,210 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1104 | 384,464 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1105 | 295,091 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/1106 | 296,938 | ||||||||||||
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