Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 639,593 | 05/03/2023 | XVFC/2022-23/P/24 | 42,969 | |||||||||
06/03/2023 | XVFC/2022-23/R/10 | 12,141 | 05/03/2023 | XVFC/2022-23/P/25 | 11,340 | |||||||||
06/03/2023 | XVFC/2022-23/R/11 | 7,560 | 05/03/2023 | XVFC/2022-23/P/26 | 12,141 | |||||||||
16/03/2023 | XVFC/2022-23/R/12 | 60,607 | 05/03/2023 | XVFC/2022-23/P/27 | 28,646 | |||||||||
16/03/2023 | XVFC/2022-23/R/13 | 90,902 | 05/03/2023 | XVFC/2022-23/P/28 | 7,560 | |||||||||
16/03/2023 | XVFC/2022-23/R/14 | 31,577 | 05/03/2023 | XVFC/2022-23/P/29 | 60,607 | |||||||||
23/03/2023 | XVFC/2022-23/R/15 | 3,621 | 05/03/2023 | XVFC/2022-23/P/30 | 8,094 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 465,485 | 07/03/2023 | XVFC/2022-23/P/36 | 12,141 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 07/03/2023 | XVFC/2022-23/P/37 | 7,560 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 07/03/2023 | XVFC/2022-23/P/38 | 7,560 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 155,162 | 07/03/2023 | XVFC/2022-23/P/39 | 8,094 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 07/03/2023 | XVFC/2022-23/P/40 | 29,408 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 74,176 | 07/03/2023 | XVFC/2022-23/P/41 | 14,704 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 2,487 | 07/03/2023 | XVFC/2022-23/P/42 | 7,827 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 6,173 | 10/03/2023 | XVFC/2022-23/P/43 | 93,575 | |||||||||
10/03/2023 | XVFC/2022-23/P/44 | 62,389 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/45 | 32,504 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/27 | 192,606 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/50 | 51,187 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/51 | 56,844 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/52 | 34,479 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/53 | 93,575 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/54 | 62,389 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/55 | 32,504 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/56 | 30,683 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/57 | 34,830 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/58 | 6,720 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/59 | 3,621 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/60 | 3,621 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/61 | 3,621 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/62 | 39,410 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/63 | 17,538 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/64 | 5,040 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/65 | 2,769 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/66 | 13,315 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/67 | 14,008 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/68 | 2,100 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/69 | 1,278 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/70 | 13,315 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/71 | 14,008 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/72 | 2,100 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/73 | 1,278 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/74 | 14,704 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/75 | 32,504 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/76 | 3,780 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/77 | 2,130 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/78 | 1,917 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/79 | 2,556 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/80 | 46,918 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/81 | 5,040 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/82 | 2,982 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/83 | 2,769 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/84 | 1,164 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/85 | 5,374 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/86 | 216 | ||||||||||||
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