Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/49 | 10,432 | 02/03/2023 | XVFC/2022-23/P/928 | 221,516 | 29/03/2023 | XVFC/2022-23/J/56 | 95,041 | ||||||
03/03/2023 | XVFC/2022-23/R/50 | 32,048 | 02/03/2023 | XVFC/2022-23/P/929 | 15,065 | 29/03/2023 | XVFC/2022-23/J/57 | 190,285 | ||||||
14/03/2023 | XVFC/2022-23/R/51 | 10,249 | 02/03/2023 | XVFC/2022-23/P/930 | 174,086 | 29/03/2023 | XVFC/2022-23/J/58 | 95,041 | ||||||
31/03/2023 | XVFC/2022-23/R/100 | 6,857 | 02/03/2023 | XVFC/2022-23/P/931 | 14,562 | 31/03/2023 | XVFC/2022-23/J/59 | 184,150 | ||||||
31/03/2023 | XVFC/2022-23/R/101 | 8,130 | 02/03/2023 | XVFC/2022-23/P/932 | 398,161 | 31/03/2023 | XVFC/2022-23/J/60 | 165,257 | ||||||
31/03/2023 | XVFC/2022-23/R/102 | 39,014 | 02/03/2023 | XVFC/2022-23/P/933 | 33,075 | |||||||||
31/03/2023 | XVFC/2022-23/R/103 | 11,689 | 02/03/2023 | XVFC/2022-23/P/934 | 313,368 | |||||||||
31/03/2023 | XVFC/2022-23/R/104 | 9,015 | 02/03/2023 | XVFC/2022-23/P/935 | 22,234 | |||||||||
31/03/2023 | XVFC/2022-23/R/105 | 2,576 | 02/03/2023 | XVFC/2022-23/P/936 | 9,807 | |||||||||
31/03/2023 | XVFC/2022-23/R/106 | 18,623 | 02/03/2023 | XVFC/2022-23/P/937 | 31,854 | |||||||||
31/03/2023 | XVFC/2022-23/R/107 | 15,313 | 02/03/2023 | XVFC/2022-23/P/938 | 31,854 | |||||||||
31/03/2023 | XVFC/2022-23/R/108 | 26,702 | 03/03/2023 | XVFC/2022-23/P/939 | 32,048 | |||||||||
31/03/2023 | XVFC/2022-23/R/109 | 6,857 | 13/03/2023 | XVFC/2022-23/P/940 | 132,448 | |||||||||
31/03/2023 | XVFC/2022-23/R/110 | 50,008 | 13/03/2023 | XVFC/2022-23/P/941 | 10,249 | |||||||||
31/03/2023 | XVFC/2022-23/R/111 | 20,686 | 14/03/2023 | XVFC/2022-23/P/942 | 136,863 | |||||||||
31/03/2023 | XVFC/2022-23/R/112 | 5,597 | 14/03/2023 | XVFC/2022-23/P/943 | 6,757 | |||||||||
31/03/2023 | XVFC/2022-23/R/113 | 2,567 | 14/03/2023 | XVFC/2022-23/P/944 | 10,249 | |||||||||
31/03/2023 | XVFC/2022-23/R/114 | 5,029 | 16/03/2023 | XVFC/2022-23/P/945 | 181,963 | |||||||||
31/03/2023 | XVFC/2022-23/R/115 | 5,589 | 16/03/2023 | XVFC/2022-23/P/946 | 7,414 | |||||||||
31/03/2023 | XVFC/2022-23/R/116 | 12,096 | 16/03/2023 | XVFC/2022-23/P/947 | 317,958 | |||||||||
31/03/2023 | XVFC/2022-23/R/117 | 16,121 | 16/03/2023 | XVFC/2022-23/P/948 | 67,803 | |||||||||
31/03/2023 | XVFC/2022-23/R/118 | 5,586 | 16/03/2023 | XVFC/2022-23/P/949 | 182,396 | |||||||||
31/03/2023 | XVFC/2022-23/R/119 | 5,029 | 16/03/2023 | XVFC/2022-23/P/950 | 10,438 | |||||||||
31/03/2023 | XVFC/2022-23/R/120 | 3,200 | 16/03/2023 | XVFC/2022-23/P/951 | 356,219 | |||||||||
31/03/2023 | XVFC/2022-23/R/121 | 1,371 | 16/03/2023 | XVFC/2022-23/P/952 | 29,551 | |||||||||
31/03/2023 | XVFC/2022-23/R/122 | 7,498 | 23/03/2023 | XVFC/2022-23/P/953 | 261,562 | |||||||||
31/03/2023 | XVFC/2022-23/R/123 | 3,141 | 23/03/2023 | XVFC/2022-23/P/954 | 23,319 | |||||||||
31/03/2023 | XVFC/2022-23/R/124 | 5,591 | 23/03/2023 | XVFC/2022-23/P/955 | 159,249 | |||||||||
31/03/2023 | XVFC/2022-23/R/125 | 4,291 | 23/03/2023 | XVFC/2022-23/P/956 | 32,700 | |||||||||
31/03/2023 | XVFC/2022-23/R/126 | 7,502 | 27/03/2023 | XVFC/2022-23/P/957 | 20,125 | |||||||||
31/03/2023 | XVFC/2022-23/R/127 | 35,032 | 29/03/2023 | XVFC/2022-23/P/958 | 95,041 | |||||||||
31/03/2023 | XVFC/2022-23/R/128 | 6,857 | 29/03/2023 | XVFC/2022-23/P/959 | 190,285 | |||||||||
31/03/2023 | XVFC/2022-23/R/129 | 10,232 | 30/03/2023 | XVFC/2022-23/P/960 | 128,859 | |||||||||
31/03/2023 | XVFC/2022-23/R/130 | 6,857 | 30/03/2023 | XVFC/2022-23/P/961 | 7,834 | |||||||||
31/03/2023 | XVFC/2022-23/R/131 | 21,804 | 30/03/2023 | XVFC/2022-23/P/962 | 129,761 | |||||||||
31/03/2023 | XVFC/2022-23/R/132 | 38,304 | 30/03/2023 | XVFC/2022-23/P/963 | 7,872 | |||||||||
31/03/2023 | XVFC/2022-23/R/133 | 7,593 | 30/03/2023 | XVFC/2022-23/P/964 | 226,805 | |||||||||
31/03/2023 | XVFC/2022-23/R/134 | 21,880 | 30/03/2023 | XVFC/2022-23/P/965 | 13,614 | |||||||||
31/03/2023 | XVFC/2022-23/R/135 | 16,055 | 30/03/2023 | XVFC/2022-23/P/966 | 176,242 | |||||||||
31/03/2023 | XVFC/2022-23/R/136 | 7,452 | 30/03/2023 | XVFC/2022-23/P/967 | 9,134 | |||||||||
31/03/2023 | XVFC/2022-23/R/137 | 10,380 | 30/03/2023 | XVFC/2022-23/P/968 | 182,951 | |||||||||
31/03/2023 | XVFC/2022-23/R/138 | 3,186 | 30/03/2023 | XVFC/2022-23/P/969 | 9,128 | |||||||||
31/03/2023 | XVFC/2022-23/R/139 | 81,294 | 31/03/2023 | XVFC/2022-23/P/970 | 313,323 | |||||||||
31/03/2023 | XVFC/2022-23/R/140 | 22,255 | 31/03/2023 | XVFC/2022-23/P/971 | 22,163 | |||||||||
31/03/2023 | XVFC/2022-23/R/141 | 10,179 | 31/03/2023 | XVFC/2022-23/P/972 | 184,150 | |||||||||
31/03/2023 | XVFC/2022-23/R/142 | 37,605 | 31/03/2023 | XVFC/2022-23/P/973 | 165,257 | |||||||||
31/03/2023 | XVFC/2022-23/R/143 | 6,857 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/144 | 5,029 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/145 | 9,794 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/146 | 6,860 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/147 | 5,461 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/148 | 6,857 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/149 | 7,661 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/150 | 5,443 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/151 | 8,853 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/152 | 14,114 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/153 | 21,118 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/154 | 10,421 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/155 | 9,306 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/156 | 7,515 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/52 | 10,185 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/53 | 1,793 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/54 | 226,805 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/55 | 184,150 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/56 | 7,872 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/57 | 165,257 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/58 | 182,951 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/59 | 129,761 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/60 | 7,834 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/61 | 25,388 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/62 | 13,614 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/63 | 313,323 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/64 | 9,134 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/65 | 9,128 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/66 | 176,242 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/67 | 22,163 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/68 | 128,859 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/69 | 6,236 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/70 | 82,027 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/71 | 41,817 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/72 | 11,666 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/73 | 22,686 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/74 | 9,988 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/75 | 16,963 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/76 | 10,739 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/77 | 9,714 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/78 | 12,462 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/79 | 8,958 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/80 | 4,742 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/81 | 11,028 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/82 | 19,091 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/83 | 7,934 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/84 | 28,497 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/85 | 20,449 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/86 | 7,855 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/87 | 10,036 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/88 | 22,499 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/89 | 17,049 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/90 | 20,926 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/91 | 21,447 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/92 | 22,088 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/93 | 18,502 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/94 | 10,069 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/95 | 10,439 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/96 | 30,499 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/97 | 11,046 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/98 | 9,554 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/99 | 4,229 | ||||||||||||
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