Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | XVFC/2022-23/R/17 | 122,083 | 14/03/2023 | XVFC/2022-23/P/318 | 202,064 | |||||||||
17/03/2023 | XVFC/2022-23/R/18 | 7,435,502 | 14/03/2023 | XVFC/2022-23/P/319 | 86,599 | |||||||||
17/03/2023 | XVFC/2022-23/R/19 | 6,928,303 | 14/03/2023 | XVFC/2022-23/P/320 | 5,891 | |||||||||
25/03/2023 | XVFC/2022-23/R/20 | 1,934 | 14/03/2023 | XVFC/2022-23/P/321 | 3,879 | |||||||||
25/03/2023 | XVFC/2022-23/R/21 | 1,934 | 14/03/2023 | XVFC/2022-23/P/322 | 133,082 | |||||||||
25/03/2023 | XVFC/2022-23/R/22 | 1,934 | 14/03/2023 | XVFC/2022-23/P/323 | 57,035 | |||||||||
25/03/2023 | XVFC/2022-23/R/23 | 1,934 | 14/03/2023 | XVFC/2022-23/P/324 | 3,957 | |||||||||
25/03/2023 | XVFC/2022-23/R/24 | 94,768 | 14/03/2023 | XVFC/2022-23/P/325 | 135,753 | |||||||||
25/03/2023 | XVFC/2022-23/R/25 | 94,768 | 14/03/2023 | XVFC/2022-23/P/326 | 58,179 | |||||||||
25/03/2023 | XVFC/2022-23/R/26 | 94,768 | 14/03/2023 | XVFC/2022-23/P/327 | 5,891 | |||||||||
25/03/2023 | XVFC/2022-23/R/27 | 94,768 | 14/03/2023 | XVFC/2022-23/P/328 | 202,064 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 10,392,201 | 14/03/2023 | XVFC/2022-23/P/329 | 86,599 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 11,150,011 | 14/03/2023 | XVFC/2022-23/P/330 | 3,560 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 183,299 | 14/03/2023 | XVFC/2022-23/P/331 | 122,124 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 144,672 | 14/03/2023 | XVFC/2022-23/P/332 | 52,339 | |||||||||
31/03/2023 | XVFC/2022-23/R/32 | 337,567 | 14/03/2023 | XVFC/2022-23/P/333 | 5,316 | |||||||||
14/03/2023 | XVFC/2022-23/P/334 | 182,342 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/335 | 78,146 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/336 | 3,910 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/337 | 134,143 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/338 | 57,490 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/339 | 5,316 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/340 | 182,342 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/341 | 78,146 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/342 | 3,910 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/343 | 134,143 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/344 | 57,490 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/345 | 3,910 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/346 | 134,143 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/347 | 57,490 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/348 | 4,901 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/349 | 168,104 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/350 | 72,044 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/351 | 3,910 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/352 | 134,143 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/353 | 57,490 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/354 | 1,980 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/355 | 67,914 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/356 | 29,106 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/357 | 2,920 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/358 | 100,187 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/359 | 42,937 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/360 | 3,910 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/361 | 134,143 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/362 | 57,490 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/363 | 5,316 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/364 | 182,342 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/365 | 78,146 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/366 | 5,891 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/367 | 202,064 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/368 | 86,599 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/369 | 5,316 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/370 | 182,342 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/371 | 78,146 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/372 | 9,831 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/373 | 337,227 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/374 | 144,525 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/375 | 3,910 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/376 | 191,634 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/377 | 1,980 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/378 | 97,020 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/379 | 5,316 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/380 | 182,342 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/381 | 78,146 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/382 | 5,891 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/383 | 202,064 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/384 | 86,599 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/385 | 94,768 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/386 | 94,768 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/387 | 1,934 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/388 | 1,934 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/389 | 94,768 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/390 | 1,934 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/391 | 94,768 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/392 | 1,934 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/393 | 202,064 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/394 | 86,599 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/395 | 5,891 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/396 | 7,413 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/397 | 254,288 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/398 | 108,980 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/399 | 95,488 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/400 | 40,923 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/401 | 2,783 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/402 | 3,853 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/403 | 132,183 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/404 | 56,650 | ||||||||||||
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