Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 585,496 | 02/03/2023 | XVFC/2022-23/P/211 | 2,779,495 | |||||||||
01/03/2023 | XVFC/2022-23/R/15 | 585,496 | 02/03/2023 | XVFC/2022-23/P/212 | 988,724 | |||||||||
01/03/2023 | XVFC/2022-23/R/16 | 585,496 | 04/03/2023 | XVFC/2022-23/P/213 | 2,685,275 | |||||||||
03/03/2023 | XVFC/2022-23/R/17 | 723,004 | 04/03/2023 | XVFC/2022-23/P/214 | 955,208 | |||||||||
03/03/2023 | XVFC/2022-23/R/18 | 2,685,275 | 04/03/2023 | XVFC/2022-23/P/215 | 723,004 | |||||||||
03/03/2023 | XVFC/2022-23/R/19 | 955,208 | 04/03/2023 | XVFC/2022-23/P/216 | 585,496 | |||||||||
05/03/2023 | XVFC/2022-23/R/20 | 2,685,275 | 09/03/2023 | XVFC/2022-23/P/217 | 1,869,419 | |||||||||
23/03/2023 | XVFC/2022-23/R/21 | 3,454,041 | 09/03/2023 | XVFC/2022-23/P/218 | 2,685,275 | |||||||||
31/03/2023 | XVFC/2022-23/R/22 | 460,805 | 16/03/2023 | XVFC/2022-23/P/219 | 362,855 | |||||||||
31/03/2023 | XVFC/2022-23/R/23 | 475,912 | 16/03/2023 | XVFC/2022-23/P/220 | 4,012,336 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 153,130 | 22/03/2023 | XVFC/2022-23/P/221 | 138,567 | |||||||||
31/03/2023 | XVFC/2022-23/R/25 | 398,612 | 22/03/2023 | XVFC/2022-23/P/222 | 3,575,237 | |||||||||
31/03/2023 | XVFC/2022-23/R/26 | 2,000,000 | 22/03/2023 | XVFC/2022-23/P/223 | 2,083,627 | |||||||||
31/03/2023 | XVFC/2022-23/R/27 | 400,380 | 22/03/2023 | XVFC/2022-23/P/224 | 1,039,097 | |||||||||
31/03/2023 | XVFC/2022-23/R/28 | 583,467 | 22/03/2023 | XVFC/2022-23/P/225 | 567,151 | |||||||||
31/03/2023 | XVFC/2022-23/R/29 | 202,832 | 22/03/2023 | XVFC/2022-23/P/226 | 1,129,381 | |||||||||
31/03/2023 | XVFC/2022-23/R/30 | 229,905 | 23/03/2023 | XVFC/2022-23/P/227 | 1,223,524 | |||||||||
31/03/2023 | XVFC/2022-23/R/31 | 946,821 | 23/03/2023 | XVFC/2022-23/P/228 | 3,454,041 | |||||||||
31/03/2023 | XVFC/2022-23/R/32 | 691,969 | 23/03/2023 | XVFC/2022-23/P/229 | 972,438 | |||||||||
31/03/2023 | XVFC/2022-23/R/33 | 563,241 | 28/03/2023 | XVFC/2022-23/P/230 | 635,107 | |||||||||
31/03/2023 | XVFC/2022-23/R/34 | 212,822 | 28/03/2023 | XVFC/2022-23/P/231 | 1,449,959 | |||||||||
31/03/2023 | XVFC/2022-23/R/35 | 691,969 | 28/03/2023 | XVFC/2022-23/P/232 | 1,067,808 | |||||||||
31/03/2023 | XVFC/2022-23/R/36 | 1,617,278 | 28/03/2023 | XVFC/2022-23/P/233 | 606,936 | |||||||||
29/03/2023 | XVFC/2022-23/P/234 | 332,993 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/235 | 1,500,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/236 | 190,792 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/237 | 850,497 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/238 | 957,803 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/239 | 421,849 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/240 | 414,428 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/241 | 124,768 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/242 | 1,058,404 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/243 | 507,883 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/244 | 883,498 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/245 | 492,612 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/246 | 982,455 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/247 | 596,078 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/248 | 490,097 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/249 | 2,000,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/250 | 980,264 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/251 | 615,130 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/252 | 1,003,198 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/253 | 716,249 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/254 | 69,826 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/255 | 214,656 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/256 | 617,481 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/257 | 433,702 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/258 | 162,055 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/259 | 848,843 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/260 | 384,392 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/261 | 73,105 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/262 | 1,500,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/263 | 980,041 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/264 | 805,442 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/265 | 248,051 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/266 | 481,195 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/267 | 228,464 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/268 | 243,308 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/269 | 168,034 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/270 | 234,648 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/271 | 2,153,884 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/272 | 870,744 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/273 | 516,317 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/274 | 2,000,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/275 | 280,860 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/276 | 476,576 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/277 | 77,467 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/278 | 157,836 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/279 | 542,037 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/280 | 219,492 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/281 | 272,827 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/282 | 460,805 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/283 | 583,467 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/284 | 229,905 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/285 | 946,821 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/286 | 153,130 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/287 | 202,832 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/288 | 691,969 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/289 | 2,000,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/290 | 563,241 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/291 | 475,912 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/292 | 400,380 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/293 | 398,612 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/294 | 225,230 | ||||||||||||
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