Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/100 | 12,500 | 09/03/2023 | XVFC/2022-23/P/1211 | 396,913 | |||||||||
31/03/2023 | XVFC/2022-23/R/101 | 191,126 | 09/03/2023 | XVFC/2022-23/P/1212 | 198,869 | |||||||||
31/03/2023 | XVFC/2022-23/R/102 | 5,768 | 09/03/2023 | XVFC/2022-23/P/1213 | 197,717 | |||||||||
31/03/2023 | XVFC/2022-23/R/103 | 2,492 | 09/03/2023 | XVFC/2022-23/P/1214 | 198,164 | |||||||||
31/03/2023 | XVFC/2022-23/R/104 | 176,126 | 09/03/2023 | XVFC/2022-23/P/1215 | 385,878 | |||||||||
31/03/2023 | XVFC/2022-23/R/105 | 5,768 | 09/03/2023 | XVFC/2022-23/P/1216 | 287,753 | |||||||||
31/03/2023 | XVFC/2022-23/R/106 | 2,492 | 09/03/2023 | XVFC/2022-23/P/1217 | 118,569 | |||||||||
31/03/2023 | XVFC/2022-23/R/107 | 15,000 | 13/03/2023 | XVFC/2022-23/P/1218 | 197,448 | |||||||||
31/03/2023 | XVFC/2022-23/R/108 | 270,835 | 13/03/2023 | XVFC/2022-23/P/1219 | 524,111 | |||||||||
31/03/2023 | XVFC/2022-23/R/109 | 5,148 | 13/03/2023 | XVFC/2022-23/P/1220 | 396,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/110 | 8,332 | 13/03/2023 | XVFC/2022-23/P/1221 | 496,745 | |||||||||
31/03/2023 | XVFC/2022-23/R/111 | 3,599 | 13/03/2023 | XVFC/2022-23/P/1222 | 396,431 | |||||||||
31/03/2023 | XVFC/2022-23/R/112 | 279,423 | 13/03/2023 | XVFC/2022-23/P/1223 | 1,211 | |||||||||
31/03/2023 | XVFC/2022-23/R/113 | 5,312 | 13/03/2023 | XVFC/2022-23/P/1224 | 379,411 | |||||||||
31/03/2023 | XVFC/2022-23/R/114 | 8,596 | 21/03/2023 | XVFC/2022-23/P/1225 | 287,017 | |||||||||
31/03/2023 | XVFC/2022-23/R/115 | 3,713 | 21/03/2023 | XVFC/2022-23/P/1226 | 144,321 | |||||||||
31/03/2023 | XVFC/2022-23/R/50 | 459,440 | 23/03/2023 | XVFC/2022-23/P/1227 | 178,576 | |||||||||
31/03/2023 | XVFC/2022-23/R/51 | 5,350 | 23/03/2023 | XVFC/2022-23/P/1228 | 279,238 | |||||||||
31/03/2023 | XVFC/2022-23/R/52 | 14,410 | 24/03/2023 | XVFC/2022-23/P/1231 | 145,077 | |||||||||
31/03/2023 | XVFC/2022-23/R/53 | 3,896 | 24/03/2023 | XVFC/2022-23/P/1232 | 49,549 | |||||||||
31/03/2023 | XVFC/2022-23/R/54 | 4,198 | 27/03/2023 | XVFC/2022-23/P/1233 | 99,087 | |||||||||
31/03/2023 | XVFC/2022-23/R/55 | 11,342 | 27/03/2023 | XVFC/2022-23/P/1234 | 148,679 | |||||||||
31/03/2023 | XVFC/2022-23/R/56 | 3,745 | 27/03/2023 | XVFC/2022-23/P/1235 | 283,019 | |||||||||
31/03/2023 | XVFC/2022-23/R/57 | 7,118 | 27/03/2023 | XVFC/2022-23/P/1236 | 445,863 | |||||||||
31/03/2023 | XVFC/2022-23/R/58 | 6,770 | 27/03/2023 | XVFC/2022-23/P/1237 | 498,580 | |||||||||
31/03/2023 | XVFC/2022-23/R/59 | 2,478 | 27/03/2023 | XVFC/2022-23/P/1238 | 149,999 | |||||||||
31/03/2023 | XVFC/2022-23/R/60 | 279,161 | 28/03/2023 | XVFC/2022-23/P/1239 | 99,750 | |||||||||
31/03/2023 | XVFC/2022-23/R/61 | 5,726 | 28/03/2023 | XVFC/2022-23/P/1240 | 199,146 | |||||||||
31/03/2023 | XVFC/2022-23/R/62 | 371,391 | 28/03/2023 | XVFC/2022-23/P/1241 | 396,635 | |||||||||
31/03/2023 | XVFC/2022-23/R/63 | 188,960 | 28/03/2023 | XVFC/2022-23/P/1242 | 199,127 | |||||||||
31/03/2023 | XVFC/2022-23/R/64 | 15,512 | 28/03/2023 | XVFC/2022-23/P/1243 | 198,719 | |||||||||
31/03/2023 | XVFC/2022-23/R/65 | 3,750 | 28/03/2023 | XVFC/2022-23/P/1244 | 14,871 | |||||||||
31/03/2023 | XVFC/2022-23/R/66 | 279,422 | 29/03/2023 | XVFC/2022-23/P/1245 | 499,780 | |||||||||
31/03/2023 | XVFC/2022-23/R/67 | 8,594 | 29/03/2023 | XVFC/2022-23/P/1246 | 198,208 | |||||||||
31/03/2023 | XVFC/2022-23/R/68 | 5,304 | 31/03/2023 | XVFC/2022-23/P/1247 | 148,621 | |||||||||
31/03/2023 | XVFC/2022-23/R/69 | 1,211 | 31/03/2023 | XVFC/2022-23/P/1248 | 500,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/70 | 138,342 | 31/03/2023 | XVFC/2022-23/P/1249 | 335,862 | |||||||||
31/03/2023 | XVFC/2022-23/R/71 | 4,175 | 31/03/2023 | XVFC/2022-23/P/1250 | 299,598 | |||||||||
31/03/2023 | XVFC/2022-23/R/72 | 1,804 | 31/03/2023 | XVFC/2022-23/P/1251 | 199,142 | |||||||||
31/03/2023 | XVFC/2022-23/R/73 | 266,618 | 31/03/2023 | XVFC/2022-23/P/1252 | 199,386 | |||||||||
31/03/2023 | XVFC/2022-23/R/74 | 4,802 | 31/03/2023 | XVFC/2022-23/P/1253 | 287,914 | |||||||||
31/03/2023 | XVFC/2022-23/R/75 | 8,061 | 31/03/2023 | XVFC/2022-23/P/1254 | 199,386 | |||||||||
31/03/2023 | XVFC/2022-23/R/76 | 3,538 | 31/03/2023 | XVFC/2022-23/P/1255 | 297,044 | |||||||||
31/03/2023 | XVFC/2022-23/R/77 | 190,572 | 31/03/2023 | XVFC/2022-23/P/1256 | 397,917 | |||||||||
31/03/2023 | XVFC/2022-23/R/78 | 6,066 | 31/03/2023 | XVFC/2022-23/P/1257 | 297,070 | |||||||||
31/03/2023 | XVFC/2022-23/R/79 | 2,489 | 31/03/2023 | XVFC/2022-23/P/1258 | 396,624 | |||||||||
31/03/2023 | XVFC/2022-23/R/80 | 189,246 | 31/03/2023 | XVFC/2022-23/P/1259 | 396,458 | |||||||||
31/03/2023 | XVFC/2022-23/R/81 | 5,673 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/82 | 4,227 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/83 | 372,946 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/84 | 7,084 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/85 | 11,472 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/86 | 4,956 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/87 | 375,044 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/88 | 6,730 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/89 | 11,439 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/90 | 3,411 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/91 | 141,136 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/92 | 5,627 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/93 | 1,858 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/94 | 190,976 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/95 | 5,677 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/96 | 2,489 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/97 | 464,789 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/98 | 8,474 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/99 | 14,237 | ||||||||||||
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