Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 6,177 | 03/03/2023 | XVFC/2022-23/P/224 | 39,882 | |||||||||
04/03/2023 | XVFC/2022-23/R/11 | 11,600 | 03/03/2023 | XVFC/2022-23/P/225 | 6,234 | |||||||||
04/03/2023 | XVFC/2022-23/R/12 | 6,177 | 03/03/2023 | XVFC/2022-23/P/226 | 483,952 | |||||||||
04/03/2023 | XVFC/2022-23/R/13 | 6,177 | 03/03/2023 | XVFC/2022-23/P/227 | 210,212 | |||||||||
04/03/2023 | XVFC/2022-23/R/14 | 6,177 | 03/03/2023 | XVFC/2022-23/P/228 | 210,212 | |||||||||
04/03/2023 | XVFC/2022-23/R/15 | 6,177 | 03/03/2023 | XVFC/2022-23/P/229 | 210,212 | |||||||||
04/03/2023 | XVFC/2022-23/R/16 | 11,600 | 03/03/2023 | XVFC/2022-23/P/230 | 210,212 | |||||||||
04/03/2023 | XVFC/2022-23/R/17 | 6,177 | 03/03/2023 | XVFC/2022-23/P/231 | 814 | |||||||||
04/03/2023 | XVFC/2022-23/R/18 | 5,014,732 | 06/03/2023 | XVFC/2022-23/P/232 | 669,959 | |||||||||
06/03/2023 | XVFC/2022-23/R/100 | 11,600 | 06/03/2023 | XVFC/2022-23/P/233 | 142,598 | |||||||||
06/03/2023 | XVFC/2022-23/R/101 | 6,177 | 06/03/2023 | XVFC/2022-23/P/234 | 513,546 | |||||||||
06/03/2023 | XVFC/2022-23/R/102 | 6,177 | 06/03/2023 | XVFC/2022-23/P/235 | 71,109 | |||||||||
06/03/2023 | XVFC/2022-23/R/103 | 6,177 | 06/03/2023 | XVFC/2022-23/P/236 | 210,212 | |||||||||
06/03/2023 | XVFC/2022-23/R/104 | 6,177 | 15/03/2023 | XVFC/2022-23/P/237 | 231,366 | |||||||||
06/03/2023 | XVFC/2022-23/R/105 | 6,177 | 15/03/2023 | XVFC/2022-23/P/238 | 22,219 | |||||||||
06/03/2023 | XVFC/2022-23/R/106 | 11,600 | 17/03/2023 | 5THSFC/2022-23/P/138 | 112,064 | |||||||||
06/03/2023 | XVFC/2022-23/R/107 | 6,177 | 17/03/2023 | 5THSFC/2022-23/P/139 | 528,962 | |||||||||
06/03/2023 | XVFC/2022-23/R/108 | 11,600 | 17/03/2023 | 5THSFC/2022-23/P/140 | 485,744 | |||||||||
06/03/2023 | XVFC/2022-23/R/109 | 6,177 | 17/03/2023 | 5THSFC/2022-23/P/141 | 124,801 | |||||||||
06/03/2023 | XVFC/2022-23/R/110 | 6,177 | 17/03/2023 | 5THSFC/2022-23/P/142 | 272,211 | |||||||||
06/03/2023 | XVFC/2022-23/R/111 | 11,600 | 18/03/2023 | 5THSFC/2022-23/P/143 | 9,325 | |||||||||
06/03/2023 | XVFC/2022-23/R/112 | 11,600 | 18/03/2023 | 5THSFC/2022-23/P/144 | 133,341 | |||||||||
06/03/2023 | XVFC/2022-23/R/113 | 6,177 | 18/03/2023 | 5THSFC/2022-23/P/145 | 22,432 | |||||||||
06/03/2023 | XVFC/2022-23/R/114 | 6,177 | 18/03/2023 | 5THSFC/2022-23/P/146 | 39,851 | |||||||||
06/03/2023 | XVFC/2022-23/R/115 | 5,964 | 18/03/2023 | 5THSFC/2022-23/P/147 | 412,576 | |||||||||
06/03/2023 | XVFC/2022-23/R/116 | 6,177 | 18/03/2023 | 5THSFC/2022-23/P/148 | 47,718 | |||||||||
06/03/2023 | XVFC/2022-23/R/117 | 6,177 | 18/03/2023 | 5THSFC/2022-23/P/149 | 31,134 | |||||||||
06/03/2023 | XVFC/2022-23/R/118 | 6,177 | 18/03/2023 | 5THSFC/2022-23/P/150 | 136,628 | |||||||||
06/03/2023 | XVFC/2022-23/R/119 | 6,177 | 18/03/2023 | 5THSFC/2022-23/P/151 | 246,289 | |||||||||
06/03/2023 | XVFC/2022-23/R/120 | 6,177 | 18/03/2023 | 5THSFC/2022-23/P/152 | 20,515 | |||||||||
06/03/2023 | XVFC/2022-23/R/121 | 6,177 | 19/03/2023 | XVFC/2022-23/P/239 | 70,097 | |||||||||
06/03/2023 | XVFC/2022-23/R/122 | 6,177 | 19/03/2023 | XVFC/2022-23/P/240 | 14,733 | |||||||||
06/03/2023 | XVFC/2022-23/R/123 | 6,177 | 20/03/2023 | 5THSFC/2022-23/P/153 | 5,026 | |||||||||
06/03/2023 | XVFC/2022-23/R/124 | 6,177 | 20/03/2023 | 5THSFC/2022-23/P/154 | 5,555 | |||||||||
06/03/2023 | XVFC/2022-23/R/125 | 6,177 | 20/03/2023 | 5THSFC/2022-23/P/155 | 10,795 | |||||||||
06/03/2023 | XVFC/2022-23/R/126 | 6,177 | 20/03/2023 | 5THSFC/2022-23/P/156 | 2,546 | |||||||||
06/03/2023 | XVFC/2022-23/R/127 | 9,600 | 20/03/2023 | 5THSFC/2022-23/P/157 | 8,419 | |||||||||
06/03/2023 | XVFC/2022-23/R/128 | 5,964 | 20/03/2023 | 5THSFC/2022-23/P/158 | 974 | |||||||||
06/03/2023 | XVFC/2022-23/R/129 | 6,177 | 20/03/2023 | 5THSFC/2022-23/P/159 | 2,287 | |||||||||
06/03/2023 | XVFC/2022-23/R/130 | 6,177 | 20/03/2023 | 5THSFC/2022-23/P/160 | 2,788 | |||||||||
06/03/2023 | XVFC/2022-23/R/131 | 11,600 | 20/03/2023 | 5THSFC/2022-23/P/161 | 108,886 | |||||||||
06/03/2023 | XVFC/2022-23/R/19 | 6,177 | 20/03/2023 | 5THSFC/2022-23/P/162 | 14,120 | |||||||||
06/03/2023 | XVFC/2022-23/R/20 | 6,177 | 20/03/2023 | 5THSFC/2022-23/P/163 | 9,913 | |||||||||
06/03/2023 | XVFC/2022-23/R/21 | 11,600 | 20/03/2023 | XVFC/2022-23/P/241 | 9,877 | |||||||||
06/03/2023 | XVFC/2022-23/R/22 | 6,177 | 20/03/2023 | XVFC/2022-23/P/242 | 10,481 | |||||||||
06/03/2023 | XVFC/2022-23/R/23 | 6,177 | 20/03/2023 | XVFC/2022-23/P/243 | 13,673 | |||||||||
06/03/2023 | XVFC/2022-23/R/24 | 6,177 | 20/03/2023 | XVFC/2022-23/P/244 | 4,722 | |||||||||
06/03/2023 | XVFC/2022-23/R/25 | 6,177 | 20/03/2023 | XVFC/2022-23/P/245 | 1,431 | |||||||||
06/03/2023 | XVFC/2022-23/R/26 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/27 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/28 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/29 | 11,600 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/30 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/31 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/32 | 11,600 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/33 | 11,600 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/34 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/35 | 5,964 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/36 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/37 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/38 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/39 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/40 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/41 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/42 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/43 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/44 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/45 | 11,600 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/46 | 5,964 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/47 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/48 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/49 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/50 | 9,600 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/51 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/52 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/53 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/54 | 11,600 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/55 | 814 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/56 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/57 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/58 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/59 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/60 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/61 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/62 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/63 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/64 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/65 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/66 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/67 | 9,600 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/68 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/69 | 11,600 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/70 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/71 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/72 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/73 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/74 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/75 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/76 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/77 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/78 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/79 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/80 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/81 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/82 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/83 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/84 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/85 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/86 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/87 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/88 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/89 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/90 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/91 | 11,600 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/92 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/93 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/94 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/95 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/96 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/97 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/98 | 6,177 | ||||||||||||
06/03/2023 | XVFC/2022-23/R/99 | 9,600 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/R/46 | 3,842,959 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/R/47 | 139,900 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/R/48 | 6,400 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/49 | 2,150,624 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/132 | 439,435 | ||||||||||||
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