Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | XVFC/2022-23/R/7 | 9,249,808 | 05/10/2022 | XVFC/2022-23/P/124 | 92,130 | |||||||||
06/10/2022 | XVFC/2022-23/R/8 | 13,983,769 | 11/10/2022 | XVFC/2022-23/P/125 | 70,694 | |||||||||
11/10/2022 | XVFC/2022-23/P/126 | 70,694 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/127 | 22,450 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/128 | 118,938 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/129 | 150,130 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/130 | 237,876 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/131 | 79,292 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/132 | 59,469 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/133 | 59,469 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/134 | 298,108 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/135 | 155,382 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/136 | 59,469 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/137 | 208,523 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/138 | 168,505 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/139 | 247,797 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/140 | 111,009 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/141 | 99,115 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/142 | 317,168 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/143 | 151,882 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/144 | 198,230 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/145 | 126,867 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/146 | 80,321 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/147 | 63,632 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/148 | 78,102 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/149 | 78,102 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/150 | 78,321 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/151 | 117,262 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/152 | 59,469 | ||||||||||||
24/10/2022 | XVFC/2022-23/P/153 | 108,361 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/154 | 172,460 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/155 | 278,276 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/156 | 178,407 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/157 | 89,204 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/158 | 225,368 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/159 | 314,572 | ||||||||||||
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