Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/7 | 445,787 | 18/10/2022 | XVFC/2022-23/P/257 | 40,000 | 18/10/2022 | XVFC/2022-23/J/39 | 300,000 | ||||||
18/10/2022 | XVFC/2022-23/P/258 | 160,000 | 18/10/2022 | XVFC/2022-23/J/40 | 700,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/259 | 96,000 | 19/10/2022 | XVFC/2022-23/J/41 | 1,000,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/260 | 26,115 | 19/10/2022 | XVFC/2022-23/J/42 | 700,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/261 | 181,000 | 20/10/2022 | XVFC/2022-23/J/43 | 300,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/262 | 120,000 | 20/10/2022 | XVFC/2022-23/J/44 | 300,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/263 | 60,000 | 21/10/2022 | XVFC/2022-23/J/45 | 800,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/264 | 30,000 | 21/10/2022 | XVFC/2022-23/J/46 | 400,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/265 | 59,904 | 28/10/2022 | XVFC/2022-23/J/47 | 1,200,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/266 | 12,010 | 28/10/2022 | XVFC/2022-23/J/48 | 700,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/267 | 95,996 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/268 | 179,943 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/269 | 173,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/270 | 133,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/271 | 59,787 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/272 | 150,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/273 | 120,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/274 | 120,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/275 | 120,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/276 | 208,937 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/277 | 163,897 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/278 | 89,424 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/279 | 60,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/280 | 24,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/281 | 100,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/282 | 100,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/283 | 58,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/284 | 120,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/285 | 59,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/286 | 30,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/287 | 178,580 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/288 | 67,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/289 | 120,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/290 | 107,600 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/291 | 42,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/292 | 30,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/293 | 100,300 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/294 | 104,141 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/295 | 79,155 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/296 | 56,300 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/297 | 59,100 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/298 | 177,808 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/299 | 20,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/300 | 38,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/301 | 116,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/302 | 116,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/303 | 120,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/304 | 116,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/305 | 120,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/306 | 12,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/307 | 12,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/308 | 12,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/309 | 12,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/310 | 24,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/311 | 12,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/312 | 24,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/313 | 120,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/314 | 138,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/315 | 24,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/316 | 80,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/317 | 80,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/318 | 82,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/319 | 40,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/320 | 40,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/321 | 40,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/322 | 80,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/323 | 80,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/324 | 90,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/325 | 20,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/326 | 40,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/327 | 120,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/328 | 120,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/329 | 8,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/330 | 73,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/331 | 73,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/332 | 60,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/333 | 60,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/334 | 80,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/335 | 75,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/336 | 75,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/337 | 40,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/338 | 200,000 | ||||||||||||
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