Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 593,581 | 03/03/2023 | XVFC/2022-23/P/121 | 957,152 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 3,610 | 15/03/2023 | XVFC/2022-23/P/122 | 1,853,097 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 420,170 | 15/03/2023 | XVFC/2022-23/P/123 | 722,155 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 2,523 | 19/03/2023 | XVFC/2022-23/P/124 | 17,092 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 3,496 | 19/03/2023 | XVFC/2022-23/P/125 | 8,546 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 1,032 | 19/03/2023 | XVFC/2022-23/P/126 | 33,092 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 756,968 | 19/03/2023 | XVFC/2022-23/P/127 | 16,545 | |||||||||
31/03/2023 | XVFC/2022-23/R/17 | 2,060 | 19/03/2023 | XVFC/2022-23/P/128 | 12,896 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 327,896 | 19/03/2023 | XVFC/2022-23/P/129 | 6,448 | |||||||||
31/03/2023 | XVFC/2022-23/R/19 | 1,018,831 | 22/03/2023 | XVFC/2022-23/P/130 | 282,729 | |||||||||
31/03/2023 | XVFC/2022-23/R/20 | 5,159 | 24/03/2023 | XVFC/2022-23/P/131 | 786,966 | |||||||||
31/03/2023 | XVFC/2022-23/R/21 | 699 | 24/03/2023 | XVFC/2022-23/P/132 | 1,039,344 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 397,806 | 24/03/2023 | XVFC/2022-23/P/133 | 1,291,282 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 355,355 | 25/03/2023 | XVFC/2022-23/P/134 | 310,938 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 814,688 | 25/03/2023 | XVFC/2022-23/P/135 | 1,065,999 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 2,876 | 25/03/2023 | XVFC/2022-23/P/136 | 982,623 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 3,117 | 25/03/2023 | XVFC/2022-23/P/137 | 839,055 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 587,104 | 25/03/2023 | XVFC/2022-23/P/138 | 1,233,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 6,789 | 27/03/2023 | XVFC/2022-23/P/139 | 717,290 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 5,989 | 27/03/2023 | XVFC/2022-23/P/140 | 1,368,443 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 7,222 | 27/03/2023 | XVFC/2022-23/P/141 | 639,082 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 3,666 | 27/03/2023 | XVFC/2022-23/P/142 | 578,231 | |||||||||
31/03/2023 | XVFC/2022-23/R/32 | 2,060 | 27/03/2023 | XVFC/2022-23/P/143 | 1,323,564 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 5,207 | 29/03/2023 | XVFC/2022-23/P/144 | 1,737,738 | |||||||||
31/03/2023 | XVFC/2022-23/R/34 | 8,955 | 29/03/2023 | XVFC/2022-23/P/146 | 3,879 | |||||||||
31/03/2023 | XVFC/2022-23/R/35 | 410,871 | 29/03/2023 | XVFC/2022-23/P/148 | 1,500,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/36 | 4,868 | 29/03/2023 | XVFC/2022-23/P/149 | 862,372 | |||||||||
31/03/2023 | XVFC/2022-23/R/37 | 681,242 | 29/03/2023 | XVFC/2022-23/P/150 | 4,799,988 | |||||||||
31/03/2023 | XVFC/2022-23/R/38 | 2,075 | 29/03/2023 | XVFC/2022-23/P/151 | 5,968,628 | |||||||||
31/03/2023 | XVFC/2022-23/R/39 | 6,576 | 29/03/2023 | XVFC/2022-23/P/152 | 4,434,742 | |||||||||
31/03/2023 | XVFC/2022-23/R/40 | 513,608 | 29/03/2023 | XVFC/2022-23/P/153 | 1,005,938 | |||||||||
31/03/2023 | XVFC/2022-23/R/41 | 1,992 | 30/03/2023 | XVFC/2022-23/P/154 | 881,143 | |||||||||
31/03/2023 | XVFC/2022-23/R/42 | 8,666 | 30/03/2023 | XVFC/2022-23/P/155 | 869,439 | |||||||||
31/03/2023 | XVFC/2022-23/R/43 | 287,627 | 30/03/2023 | XVFC/2022-23/P/156 | 472,915 | |||||||||
31/03/2023 | XVFC/2022-23/R/44 | 3,686 | 30/03/2023 | XVFC/2022-23/P/157 | 754,106 | |||||||||
31/03/2023 | XVFC/2022-23/R/45 | 740,194 | 30/03/2023 | XVFC/2022-23/P/158 | 790,461 | |||||||||
31/03/2023 | XVFC/2022-23/R/46 | 6,699 | 30/03/2023 | XVFC/2022-23/P/159 | 235,078 | |||||||||
31/03/2023 | XVFC/2022-23/R/47 | 1,473 | 30/03/2023 | XVFC/2022-23/P/160 | 1,014,072 | |||||||||
31/03/2023 | XVFC/2022-23/R/48 | 722 | 30/03/2023 | XVFC/2022-23/P/161 | 970,259 | |||||||||
31/03/2023 | XVFC/2022-23/R/49 | 4,000,000 | 30/03/2023 | XVFC/2022-23/P/162 | 1,238,627 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 232,789 | 30/03/2023 | XVFC/2022-23/P/163 | 401,412 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 325,332 | 31/03/2023 | XVFC/2022-23/P/164 | 545,253 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 2,854 | 31/03/2023 | XVFC/2022-23/P/165 | 852,244 | |||||||||
31/03/2023 | XVFC/2022-23/P/166 | 608,774 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/167 | 336,748 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/168 | 412,489 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/169 | 434,914 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/170 | 243,091 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/171 | 297,721 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/172 | 614,409 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/173 | 367,825 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/174 | 339,402 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/175 | 1,056,728 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/176 | 426,035 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/177 | 790,434 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/178 | 801,096 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/179 | 706,671 | ||||||||||||
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