Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2023 | XVFC/2022-23/R/23 | 236,000 | 09/03/2023 | XVFC/2022-23/P/335 | 94,470 | |||||||||
10/03/2023 | XVFC/2022-23/R/24 | 246,463 | 09/03/2023 | XVFC/2022-23/P/336 | 234,490 | |||||||||
22/03/2023 | XVFC/2022-23/R/25 | 234,490 | 09/03/2023 | XVFC/2022-23/P/337 | 234,827 | |||||||||
22/03/2023 | XVFC/2022-23/R/26 | 155,990 | 09/03/2023 | XVFC/2022-23/P/338 | 209,186 | |||||||||
22/03/2023 | XVFC/2022-23/R/27 | 235,938 | 09/03/2023 | XVFC/2022-23/P/339 | 246,463 | |||||||||
22/03/2023 | XVFC/2022-23/R/28 | 236,100 | 09/03/2023 | XVFC/2022-23/P/340 | 236,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/29 | 171,316 | 09/03/2023 | XVFC/2022-23/P/341 | 316,366 | |||||||||
22/03/2023 | XVFC/2022-23/R/30 | 176,280 | 09/03/2023 | XVFC/2022-23/P/342 | 94,470 | |||||||||
22/03/2023 | XVFC/2022-23/R/31 | 236,000 | 10/03/2023 | XVFC/2022-23/P/343 | 236,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/32 | 209,186 | 10/03/2023 | XVFC/2022-23/P/344 | 236,100 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 180,804 | 21/03/2023 | XVFC/2022-23/P/346 | 60,017 | |||||||||
31/03/2023 | XVFC/2022-23/R/34 | 6,360 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/35 | 15,796 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/36 | 83,270 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/37 | 24,816 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/38 | 3,490 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/39 | 6,736 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/40 | 19,439 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/41 | 7,561 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/42 | 19,439 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/43 | 10,673 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/44 | 16,240 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/45 | 11,127 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/46 | 3,746 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/47 | 11,411 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/48 | 13,969 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/49 | 15,418 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/50 | 3,716 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/51 | 4,845 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/52 | 94,470 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/53 | 94,470 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/54 | 60,017 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/55 | 145,276 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/56 | 3,398 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/57 | 22,820 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/58 | 94,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/59 | 18,440 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/60 | 26,813 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/61 | 146,450 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/62 | 18,288 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/63 | 15,139 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/64 | 4,224 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/65 | 10,423 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/66 | 5,914 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/67 | 9,139 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/68 | 2,998 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/69 | 4,494 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/70 | 11,707 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/71 | 22,230 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/72 | 10,418 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/73 | 9,870 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/74 | 14,366 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/75 | 11,703 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/76 | 91,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/77 | 9,340 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/78 | 6,445 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/79 | 5,519 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/80 | 14,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/81 | 14,268 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/82 | 20,678 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/83 | 92,680 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/84 | 5,519 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/85 | 12,280 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/86 | 12,733 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/87 | 74,147 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/88 | 239,802 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/89 | 235,984 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/90 | 109,504 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/91 | 120,315 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/92 | 316,366 | ||||||||||||
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