Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/12 | 186,280 | 24/03/2023 | XVFC/2022-23/P/152 | 200,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 247,150 | 24/03/2023 | XVFC/2022-23/P/153 | 286,715 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 186,480 | 24/03/2023 | XVFC/2022-23/P/154 | 200,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 143,610 | 24/03/2023 | XVFC/2022-23/P/155 | 242,665 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 123,522 | 26/03/2023 | XVFC/2022-23/P/157 | 150,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 179,904 | 26/03/2023 | XVFC/2022-23/P/158 | 200,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 4,260 | 26/03/2023 | XVFC/2022-23/P/159 | 200,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 353,872 | 26/03/2023 | XVFC/2022-23/P/160 | 200,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 273,720 | 26/03/2023 | XVFC/2022-23/P/161 | 300,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 186,280 | 26/03/2023 | XVFC/2022-23/P/162 | 200,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 174,614 | 27/03/2023 | XVFC/2022-23/P/163 | 150,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 186,480 | 27/03/2023 | XVFC/2022-23/P/164 | 165,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 410,580 | 27/03/2023 | XVFC/2022-23/P/165 | 400,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 186,280 | 28/03/2023 | XVFC/2022-23/P/166 | 450,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 410,580 | 28/03/2023 | XVFC/2022-23/P/167 | 199,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 13,680 | 28/03/2023 | XVFC/2022-23/P/168 | 149,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 364,100 | 28/03/2023 | XVFC/2022-23/P/169 | 199,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 272,234 | 28/03/2023 | XVFC/2022-23/P/170 | 450,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 23,200 | 30/03/2023 | XVFC/2022-23/P/171 | 298,426 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 24,011 | 30/03/2023 | XVFC/2022-23/P/172 | 278,997 | |||||||||
31/03/2023 | XVFC/2022-23/R/32 | 39,565 | 31/03/2023 | XVFC/2022-23/P/173 | 274,146 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 13,520 | 31/03/2023 | XVFC/2022-23/P/174 | 399,114 | |||||||||
31/03/2023 | XVFC/2022-23/R/34 | 18,415 | 31/03/2023 | XVFC/2022-23/P/175 | 290,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/35 | 29,235 | 31/03/2023 | XVFC/2022-23/P/176 | 296,509 | |||||||||
31/03/2023 | XVFC/2022-23/R/36 | 95,740 | 31/03/2023 | XVFC/2022-23/P/177 | 100,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/37 | 13,520 | 31/03/2023 | XVFC/2022-23/P/178 | 150,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/38 | 13,520 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/39 | 139,660 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/40 | 25,386 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/41 | 26,478 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/42 | 260,582 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/43 | 26,192 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/44 | 7,029 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/45 | 26,280 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/46 | 46,128 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/47 | 35,014 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/48 | 157,971 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/49 | 13,720 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/50 | 29,771 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/51 | 6,390 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/52 | 39,420 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/53 | 139,681 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/54 | 213,430 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/55 | 20,096 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/56 | 10,140 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/57 | 266,738 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/58 | 39,420 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/59 | 10,319 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/60 | 186,320 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/61 | 266,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/62 | 13,520 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/63 | 250,135 | ||||||||||||
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