Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/22 | 49,750 | 07/03/2023 | XVFC/2022-23/P/564 | 100,000 | 07/03/2023 | XVFC/2022-23/J/8 | 5,000,000 | ||||||
31/03/2023 | XVFC/2022-23/R/23 | 49,750 | 15/03/2023 | XVFC/2022-23/P/567 | 60,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 29,750 | 15/03/2023 | XVFC/2022-23/P/568 | 60,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 29,750 | 15/03/2023 | XVFC/2022-23/P/569 | 100,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 49,750 | 15/03/2023 | XVFC/2022-23/P/570 | 59,976 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 29,750 | 15/03/2023 | XVFC/2022-23/P/571 | 60,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 49,750 | 15/03/2023 | XVFC/2022-23/P/572 | 150,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 29,750 | 15/03/2023 | XVFC/2022-23/P/573 | 104,427 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 49,750 | 15/03/2023 | XVFC/2022-23/P/574 | 125,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 49,750 | 15/03/2023 | XVFC/2022-23/P/575 | 100,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/32 | 29,750 | 16/03/2023 | XVFC/2022-23/P/576 | 85,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 49,750 | 16/03/2023 | XVFC/2022-23/P/577 | 100,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/34 | 29,750 | 16/03/2023 | XVFC/2022-23/P/578 | 75,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/35 | 29,750 | 16/03/2023 | XVFC/2022-23/P/579 | 350,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/36 | 49,750 | 16/03/2023 | XVFC/2022-23/P/580 | 100,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/37 | 49,750 | 16/03/2023 | XVFC/2022-23/P/581 | 95,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/38 | 49,750 | 16/03/2023 | XVFC/2022-23/P/582 | 90,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/39 | 641,051 | 16/03/2023 | XVFC/2022-23/P/583 | 122,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/584 | 20,134 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/585 | 96,076 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/586 | 10,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/587 | 100,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/588 | 100,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/589 | 100,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/590 | 100,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/591 | 100,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/592 | 350,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/593 | 18,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/594 | 100,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/595 | 91,502 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/596 | 43,250 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/597 | 43,250 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/598 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/599 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/600 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/601 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/602 | 75,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/603 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/604 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/605 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/606 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/607 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/608 | 50,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/609 | 25,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/610 | 25,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/611 | 25,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/612 | 25,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/613 | 25,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/614 | 29,750 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/615 | 29,750 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/616 | 29,750 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/617 | 324,748 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/618 | 29,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/619 | 29,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/620 | 29,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/621 | 29,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/622 | 29,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/623 | 29,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/624 | 29,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/625 | 49,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/626 | 49,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/627 | 49,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/628 | 49,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/629 | 49,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/630 | 49,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/631 | 49,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/632 | 49,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/633 | 49,750 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/634 | 49,750 | ||||||||||||
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