Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 226,847 | 01/03/2023 | XVFC/2022-23/P/467 | 295,465 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 226,847 | 09/03/2023 | XVFC/2022-23/P/468 | 294,742 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 15,727 | 09/03/2023 | XVFC/2022-23/P/469 | 196,518 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 184,616 | 09/03/2023 | XVFC/2022-23/P/470 | 296,397 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 64,449 | 09/03/2023 | XVFC/2022-23/P/471 | 390,598 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 442,613 | 09/03/2023 | XVFC/2022-23/P/472 | 96,724 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 358,957 | 21/03/2023 | XVFC/2022-23/P/473 | 296,742 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 20,227 | 21/03/2023 | XVFC/2022-23/P/474 | 495,439 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 184,535 | 21/03/2023 | XVFC/2022-23/P/475 | 247,552 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 56,387 | 21/03/2023 | XVFC/2022-23/P/476 | 47,088 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 13,705 | 22/03/2023 | XVFC/2022-23/P/477 | 297,470 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 40,159 | 22/03/2023 | XVFC/2022-23/P/479 | 195,585 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 74,140 | 24/03/2023 | XVFC/2022-23/P/480 | 442,547 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 232,070 | 24/03/2023 | XVFC/2022-23/P/481 | 267,753 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 155,135 | 24/03/2023 | XVFC/2022-23/P/482 | 494,651 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 349,714 | 24/03/2023 | XVFC/2022-23/P/483 | 296,497 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 34,771 | 24/03/2023 | XVFC/2022-23/P/484 | 395,620 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 716,254 | 24/03/2023 | XVFC/2022-23/P/485 | 248,145 | |||||||||
31/03/2023 | XVFC/2022-23/R/32 | 13,261 | 24/03/2023 | XVFC/2022-23/P/486 | 99,202 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 725,561 | 24/03/2023 | XVFC/2022-23/P/487 | 191,908 | |||||||||
31/03/2023 | XVFC/2022-23/R/34 | 13,704 | 24/03/2023 | XVFC/2022-23/P/488 | 148,834 | |||||||||
31/03/2023 | XVFC/2022-23/R/35 | 20,227 | 24/03/2023 | XVFC/2022-23/P/489 | 99,168 | |||||||||
31/03/2023 | XVFC/2022-23/R/36 | 28,144 | 24/03/2023 | XVFC/2022-23/P/490 | 147,202 | |||||||||
31/03/2023 | XVFC/2022-23/R/37 | 21,653 | 24/03/2023 | XVFC/2022-23/P/491 | 345,535 | |||||||||
31/03/2023 | XVFC/2022-23/R/38 | 236,554 | 24/03/2023 | XVFC/2022-23/P/492 | 297,371 | |||||||||
31/03/2023 | XVFC/2022-23/R/39 | 29,789 | 24/03/2023 | XVFC/2022-23/P/493 | 99,202 | |||||||||
31/03/2023 | XVFC/2022-23/R/40 | 350,336 | 24/03/2023 | XVFC/2022-23/P/494 | 99,199 | |||||||||
31/03/2023 | XVFC/2022-23/R/41 | 444,769 | 26/03/2023 | XVFC/2022-23/P/495 | 245,418 | |||||||||
31/03/2023 | XVFC/2022-23/R/42 | 39,888 | 26/03/2023 | XVFC/2022-23/P/496 | 247,225 | |||||||||
31/03/2023 | XVFC/2022-23/R/43 | 176,273 | 26/03/2023 | XVFC/2022-23/P/497 | 396,341 | |||||||||
31/03/2023 | XVFC/2022-23/R/44 | 26,957 | 26/03/2023 | XVFC/2022-23/P/498 | 247,026 | |||||||||
31/03/2023 | XVFC/2022-23/R/45 | 218,619 | 26/03/2023 | XVFC/2022-23/P/499 | 494,038 | |||||||||
31/03/2023 | XVFC/2022-23/R/46 | 260,551 | 26/03/2023 | XVFC/2022-23/P/500 | 395,802 | |||||||||
31/03/2023 | XVFC/2022-23/R/47 | 44,191 | 26/03/2023 | XVFC/2022-23/P/501 | 395,802 | |||||||||
31/03/2023 | XVFC/2022-23/R/48 | 12,563 | 26/03/2023 | XVFC/2022-23/P/502 | 789,731 | |||||||||
31/03/2023 | XVFC/2022-23/R/49 | 186,558 | 28/03/2023 | XVFC/2022-23/P/503 | 98,925 | |||||||||
31/03/2023 | XVFC/2022-23/R/50 | 40,527 | 28/03/2023 | XVFC/2022-23/P/504 | 494,732 | |||||||||
31/03/2023 | XVFC/2022-23/R/51 | 8,161 | 28/03/2023 | XVFC/2022-23/P/505 | 296,346 | |||||||||
31/03/2023 | XVFC/2022-23/R/52 | 91,041 | 28/03/2023 | XVFC/2022-23/P/506 | 296,742 | |||||||||
31/03/2023 | XVFC/2022-23/R/53 | 38,984 | 28/03/2023 | XVFC/2022-23/P/507 | 296,742 | |||||||||
31/03/2023 | XVFC/2022-23/R/54 | 356,818 | 29/03/2023 | XVFC/2022-23/P/508 | 282,217 | |||||||||
31/03/2023 | XVFC/2022-23/R/55 | 178,934 | 29/03/2023 | XVFC/2022-23/P/509 | 292,364 | |||||||||
31/03/2023 | XVFC/2022-23/R/56 | 17,981 | 29/03/2023 | XVFC/2022-23/P/510 | 582,848 | |||||||||
31/03/2023 | XVFC/2022-23/R/57 | 449,989 | 29/03/2023 | XVFC/2022-23/P/511 | 391,913 | |||||||||
29/03/2023 | XVFC/2022-23/P/512 | 278,745 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/513 | 195,485 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/514 | 481,008 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/515 | 493,442 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/516 | 489,090 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/517 | 296,858 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/518 | 137,941 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/519 | 790,394 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/520 | 790,010 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/521 | 247,797 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/522 | 168,396 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/523 | 247,074 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/524 | 247,074 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/525 | 393,728 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/526 | 198,239 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/527 | 198,321 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/528 | 389,873 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/529 | 499,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/530 | 246,763 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/531 | 290,340 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/532 | 263,511 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/533 | 390,224 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/534 | 197,926 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/535 | 196,915 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/536 | 488,960 | ||||||||||||
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