Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | XVFC/2022-23/R/21 | 461,223 | 13/10/2022 | XVFC/2022-23/P/357 | 1,974,175 | |||||||||
15/10/2022 | XVFC/2022-23/R/22 | 4,837 | 13/10/2022 | XVFC/2022-23/P/358 | 582,413 | |||||||||
15/10/2022 | XVFC/2022-23/R/23 | 12,828 | 13/10/2022 | XVFC/2022-23/P/359 | 582,422 | |||||||||
15/10/2022 | XVFC/2022-23/R/24 | 4,789 | 13/10/2022 | XVFC/2022-23/P/360 | 582,394 | |||||||||
30/10/2022 | XVFC/2022-23/R/25 | 5,822 | 13/10/2022 | XVFC/2022-23/P/361 | 582,441 | |||||||||
30/10/2022 | XVFC/2022-23/R/26 | 549,717 | 13/10/2022 | XVFC/2022-23/P/362 | 293,856 | |||||||||
30/10/2022 | XVFC/2022-23/R/27 | 20,587 | 13/10/2022 | XVFC/2022-23/P/363 | 582,181 | |||||||||
31/10/2022 | XVFC/2022-23/R/28 | 1,243,199 | 13/10/2022 | XVFC/2022-23/P/364 | 284,661 | |||||||||
13/10/2022 | XVFC/2022-23/P/365 | 281,690 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/366 | 281,690 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/367 | 281,690 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/368 | 281,690 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/369 | 281,690 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/370 | 281,513 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/371 | 281,690 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/372 | 281,601 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/373 | 281,513 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/374 | 582,117 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/375 | 582,034 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/376 | 582,269 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/377 | 582,087 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/378 | 582,080 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/379 | 582,099 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/380 | 582,166 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/381 | 582,131 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/382 | 483,677 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/383 | 1,117,078 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/384 | 1,121,448 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/385 | 1,109,003 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/386 | 1,118,013 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/387 | 582,422 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/388 | 582,181 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/389 | 582,200 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/390 | 582,228 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/391 | 1,672,938 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/392 | 483,677 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/393 | 582,446 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/394 | 582,471 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/395 | 150,370 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/396 | 293,491 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/397 | 2,866,007 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/398 | 1,126,357 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/399 | 1,126,227 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/400 | 293,462 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/401 | 293,856 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/402 | 293,462 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/403 | 293,856 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/404 | 293,856 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/405 | 293,491 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/406 | 293,491 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/407 | 293,856 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/408 | 817,247 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/409 | 582,150 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/410 | 582,228 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/411 | 582,178 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/412 | 582,307 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/413 | 581,873 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/414 | 582,197 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/415 | 1,254,649 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/416 | 1,254,516 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/417 | 1,250,273 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/418 | 1,245,369 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/419 | 1,245,631 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/420 | 1,260,550 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/421 | 1,244,721 | ||||||||||||
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