Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | XVFC/2022-23/R/5 | 5,011 | 12/10/2022 | XVFC/2022-23/P/31 | 490,388 | |||||||||
16/10/2022 | XVFC/2022-23/R/6 | 10,185 | 12/10/2022 | XVFC/2022-23/P/32 | 508,295 | |||||||||
21/10/2022 | XVFC/2022-23/R/10 | 1,521 | 13/10/2022 | XVFC/2022-23/P/33 | 207,417 | |||||||||
21/10/2022 | XVFC/2022-23/R/11 | 525 | 13/10/2022 | XVFC/2022-23/P/34 | 12,407 | |||||||||
21/10/2022 | XVFC/2022-23/R/7 | 9,709 | 13/10/2022 | XVFC/2022-23/P/35 | 32,804 | |||||||||
21/10/2022 | XVFC/2022-23/R/8 | 5,674 | 14/10/2022 | XVFC/2022-23/P/36 | 37,193 | |||||||||
21/10/2022 | XVFC/2022-23/R/9 | 3,285 | 14/10/2022 | XVFC/2022-23/P/37 | 13,893 | |||||||||
14/10/2022 | XVFC/2022-23/P/38 | 55,601 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/39 | 13,417 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/40 | 49,042 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/41 | 5,807 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/42 | 41,151 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/43 | 7,674 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/44 | 333,304 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/45 | 57,330 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/46 | 3,499 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/47 | 19,950 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/48 | 1,127 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/49 | 36,846 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/50 | 134,993 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/51 | 170,807 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/52 | 300,840 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/53 | 331,220 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/54 | 306,529 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/55 | 187,626 | ||||||||||||
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