Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2023 | XVFC/2022-23/R/3 | 26,902,657 | 28/03/2023 | XVFC/2022-23/P/2 | 1,691,900 | |||||||||
27/03/2023 | XVFC/2022-23/R/4 | 67,097,343 | 28/03/2023 | XVFC/2022-23/P/3 | 2,004,138 | |||||||||
31/03/2023 | OWN/2022-23/R/62 | 1,290,978 | 28/03/2023 | XVFC/2022-23/P/4 | 815,551 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 444,192 | 28/03/2023 | XVFC/2022-23/P/5 | 1,017,489 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 7,960 | 28/03/2023 | XVFC/2022-23/P/6 | 1,282,440 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 77,134 | 29/03/2023 | XVFC/2022-23/P/10 | 3,837,332 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 176,414 | 29/03/2023 | XVFC/2022-23/P/11 | 245,282 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 272,733 | 29/03/2023 | XVFC/2022-23/P/12 | 1,603,913 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 332,456 | 29/03/2023 | XVFC/2022-23/P/13 | 418,226 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 11,438 | 29/03/2023 | XVFC/2022-23/P/14 | 418,226 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 83,666 | 29/03/2023 | XVFC/2022-23/P/7 | 168,184 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 89,443 | 29/03/2023 | XVFC/2022-23/P/8 | 243,624 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,491,843 | 29/03/2023 | XVFC/2022-23/P/9 | 1,096,221 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 169,629 | 30/03/2023 | XVFC/2022-23/P/15 | 992,074 | |||||||||
30/03/2023 | XVFC/2022-23/P/16 | 2,144,168 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 298,906 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 802,804 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 2,494,289 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 318,421 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 1,190,647 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 16,622,509 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 433,730 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 98,204 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 1,717,888 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 269,275 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 2,725,049 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 268,383 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 5,477,839 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 571,975 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 254,761 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 760,335 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 552,066 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 482,051 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 957,194 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 70,773 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 356,394 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 417,736 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 414,031 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 417,702 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 417,702 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 370,616 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 223,850 | ||||||||||||
31/03/2023 | OWN/2022-23/P/114 | 3,673,500 | ||||||||||||
31/03/2023 | OWN/2022-23/P/115 | 6,301,779.67 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 169,629 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/45 | 89,443 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/46 | 1,345,146 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/47 | 212,633 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/48 | 64,215 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/49 | 83,666 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/50 | 11,438 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/51 | 85,094 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/52 | 444,192 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/53 | 332,456 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/54 | 176,414 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/55 | 2,491,843 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/56 | 539,003 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/57 | 272,733 | ||||||||||||
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