Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/1 | 956,017 | 21/10/2022 | XVFC/2022-23/P/242 | 125,130 | |||||||||
01/10/2022 | XVFC/2022-23/R/2 | 4,215,118 | 21/10/2022 | XVFC/2022-23/P/243 | 3,870 | |||||||||
01/10/2022 | XVFC/2022-23/R/3 | 234,883 | 21/10/2022 | XVFC/2022-23/P/244 | 153,260 | |||||||||
02/10/2022 | XVFC/2022-23/R/4 | 8,109,026 | 21/10/2022 | XVFC/2022-23/P/245 | 4,740 | |||||||||
20/10/2022 | XVFC/2022-23/R/5 | 5,452,000 | 21/10/2022 | XVFC/2022-23/P/246 | 145,500 | |||||||||
20/10/2022 | XVFC/2022-23/R/6 | 5,642,000 | 21/10/2022 | XVFC/2022-23/P/247 | 4,500 | |||||||||
21/10/2022 | XVFC/2022-23/P/248 | 290,030 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/249 | 8,970 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/250 | 60,140 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/251 | 1,860 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/252 | 144,530 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/253 | 4,470 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/254 | 41,225 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/255 | 1,275 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/256 | 126,100 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/257 | 3,900 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/258 | 143,560 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/259 | 4,440 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/260 | 97,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/261 | 3,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/262 | 145,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/263 | 4,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/264 | 84,390 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/265 | 2,610 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/266 | 193,030 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/267 | 5,970 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/268 | 104,760 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/269 | 3,240 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/270 | 104,760 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/271 | 3,240 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/272 | 112,520 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/273 | 3,480 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/274 | 143,269 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/275 | 4,431 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/276 | 96,709 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/277 | 2,991 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/278 | 97,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/279 | 3,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/280 | 247,350 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/281 | 1,350,240 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/282 | 7,650 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/283 | 247,350 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/284 | 7,650 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/285 | 1,877,808 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/286 | 247,350 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/287 | 7,650 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/288 | 247,350 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/289 | 7,650 | ||||||||||||
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