Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | XVFC/2022-23/R/10 | 2,870 | 01/10/2022 | XVFC/2022-23/P/146 | 250,000 | |||||||||
09/10/2022 | XVFC/2022-23/R/11 | 2,583 | 01/10/2022 | XVFC/2022-23/P/147 | 289,530 | |||||||||
09/10/2022 | XVFC/2022-23/R/12 | 233,820 | 01/10/2022 | XVFC/2022-23/P/148 | 12,774 | |||||||||
09/10/2022 | XVFC/2022-23/R/13 | 2,070 | 01/10/2022 | XVFC/2022-23/P/149 | 108,293 | |||||||||
09/10/2022 | XVFC/2022-23/R/14 | 3,450 | 07/10/2022 | XVFC/2022-23/P/163 | 2,070 | |||||||||
09/10/2022 | XVFC/2022-23/R/15 | 2,870 | 07/10/2022 | XVFC/2022-23/P/164 | 2,070 | |||||||||
09/10/2022 | XVFC/2022-23/R/16 | 5,166 | 07/10/2022 | XVFC/2022-23/P/165 | 2,070 | |||||||||
09/10/2022 | XVFC/2022-23/R/17 | 3,444 | 07/10/2022 | XVFC/2022-23/P/166 | 2,070 | |||||||||
09/10/2022 | XVFC/2022-23/R/18 | 2,070 | 07/10/2022 | XVFC/2022-23/P/167 | 2,070 | |||||||||
09/10/2022 | XVFC/2022-23/R/19 | 3,450 | 07/10/2022 | XVFC/2022-23/P/168 | 1,380 | |||||||||
09/10/2022 | XVFC/2022-23/R/20 | 2,870 | 07/10/2022 | XVFC/2022-23/P/169 | 2,870 | |||||||||
09/10/2022 | XVFC/2022-23/R/21 | 2,870 | 07/10/2022 | XVFC/2022-23/P/170 | 2,870 | |||||||||
09/10/2022 | XVFC/2022-23/R/22 | 2,070 | 07/10/2022 | XVFC/2022-23/P/171 | 2,870 | |||||||||
09/10/2022 | XVFC/2022-23/R/23 | 2,583 | 07/10/2022 | XVFC/2022-23/P/172 | 2,870 | |||||||||
09/10/2022 | XVFC/2022-23/R/24 | 1,380 | 07/10/2022 | XVFC/2022-23/P/173 | 2,870 | |||||||||
09/10/2022 | XVFC/2022-23/R/25 | 3,444 | 07/10/2022 | XVFC/2022-23/P/174 | 2,583 | |||||||||
09/10/2022 | XVFC/2022-23/R/26 | 3,444 | 07/10/2022 | XVFC/2022-23/P/175 | 2,583 | |||||||||
09/10/2022 | XVFC/2022-23/R/27 | 2,070 | 07/10/2022 | XVFC/2022-23/P/176 | 2,583 | |||||||||
09/10/2022 | XVFC/2022-23/R/28 | 5,166 | 07/10/2022 | XVFC/2022-23/P/177 | 2,583 | |||||||||
09/10/2022 | XVFC/2022-23/R/29 | 4,018 | 07/10/2022 | XVFC/2022-23/P/178 | 2,583 | |||||||||
09/10/2022 | XVFC/2022-23/R/30 | 200,000 | 07/10/2022 | XVFC/2022-23/P/179 | 3,450 | |||||||||
09/10/2022 | XVFC/2022-23/R/31 | 5,166 | 07/10/2022 | XVFC/2022-23/P/180 | 3,450 | |||||||||
09/10/2022 | XVFC/2022-23/R/32 | 3,444 | 07/10/2022 | XVFC/2022-23/P/181 | 3,450 | |||||||||
09/10/2022 | XVFC/2022-23/R/33 | 2,070 | 07/10/2022 | XVFC/2022-23/P/182 | 3,450 | |||||||||
09/10/2022 | XVFC/2022-23/R/34 | 5,166 | 07/10/2022 | XVFC/2022-23/P/183 | 5,166 | |||||||||
09/10/2022 | XVFC/2022-23/R/35 | 3,450 | 07/10/2022 | XVFC/2022-23/P/184 | 5,166 | |||||||||
09/10/2022 | XVFC/2022-23/R/36 | 2,583 | 07/10/2022 | XVFC/2022-23/P/185 | 5,166 | |||||||||
09/10/2022 | XVFC/2022-23/R/37 | 2,583 | 07/10/2022 | XVFC/2022-23/P/186 | 5,166 | |||||||||
09/10/2022 | XVFC/2022-23/R/6 | 3,444 | 07/10/2022 | XVFC/2022-23/P/187 | 4,018 | |||||||||
09/10/2022 | XVFC/2022-23/R/7 | 3,450 | 07/10/2022 | XVFC/2022-23/P/188 | 3,444 | |||||||||
09/10/2022 | XVFC/2022-23/R/8 | 2,583 | 07/10/2022 | XVFC/2022-23/P/189 | 3,444 | |||||||||
09/10/2022 | XVFC/2022-23/R/9 | 2,870 | 07/10/2022 | XVFC/2022-23/P/190 | 3,444 | |||||||||
07/10/2022 | XVFC/2022-23/P/191 | 3,444 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/192 | 3,444 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/193 | 233,820 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/194 | 200,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/195 | 2,070 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/196 | 2,070 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/197 | 2,070 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/198 | 2,070 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/199 | 2,070 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/200 | 1,380 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/201 | 2,870 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/202 | 2,870 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/203 | 2,870 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/204 | 2,870 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/205 | 2,870 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/206 | 2,583 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/207 | 2,583 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/208 | 2,583 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/209 | 2,583 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/210 | 233,820 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/211 | 200,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/212 | 3,450 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/213 | 3,450 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/214 | 3,450 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/215 | 3,450 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/216 | 5,166 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/217 | 5,166 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/218 | 5,166 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/219 | 5,166 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/220 | 4,018 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/221 | 3,444 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/222 | 3,444 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/223 | 3,444 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/224 | 3,444 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/225 | 293,182 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/226 | 5,865 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/227 | 5,520 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/228 | 5,520 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/229 | 5,520 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/230 | 5,520 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/231 | 5,166 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/232 | 5,166 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/233 | 5,166 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/234 | 5,166 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/235 | 5,166 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/236 | 3,444 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/237 | 5,166 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/238 | 3,731 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/239 | 3,444 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/240 | 3,444 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/241 | 3,444 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/242 | 3,444 | ||||||||||||
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