Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | XVFC/2022-23/P/378 | 1,164,674 | 03/10/2022 | XVFC/2022-23/J/84 | 485,442 | |||||||||
03/10/2022 | XVFC/2022-23/P/379 | 259,861 | 03/10/2022 | XVFC/2022-23/J/85 | 3,550,758 | |||||||||
03/10/2022 | XVFC/2022-23/P/380 | 357,388 | 04/10/2022 | XVFC/2022-23/J/86 | 1,003,707 | |||||||||
03/10/2022 | XVFC/2022-23/P/381 | 225,581 | 04/10/2022 | XVFC/2022-23/J/87 | 1,550,364 | |||||||||
03/10/2022 | XVFC/2022-23/P/382 | 186,843 | 07/10/2022 | XVFC/2022-23/J/88 | 1,356,405 | |||||||||
03/10/2022 | XVFC/2022-23/P/383 | 187,000 | 07/10/2022 | XVFC/2022-23/J/89 | 1,138,725 | |||||||||
03/10/2022 | XVFC/2022-23/P/384 | 826,798 | 14/10/2022 | XVFC/2022-23/J/90 | 2,075,943 | |||||||||
03/10/2022 | XVFC/2022-23/P/385 | 414,184 | 14/10/2022 | XVFC/2022-23/J/91 | 842,338 | |||||||||
03/10/2022 | XVFC/2022-23/P/386 | 140,250 | 19/10/2022 | XVFC/2022-23/J/92 | 503,950 | |||||||||
03/10/2022 | XVFC/2022-23/P/387 | 273,621 | 19/10/2022 | XVFC/2022-23/J/93 | 447,873 | |||||||||
04/10/2022 | XVFC/2022-23/P/388 | 634,401 | 20/10/2022 | XVFC/2022-23/J/94 | 800,000 | |||||||||
04/10/2022 | XVFC/2022-23/P/389 | 1,550,364 | 20/10/2022 | XVFC/2022-23/J/95 | 1,000,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/390 | 369,306 | 21/10/2022 | XVFC/2022-23/J/96 | 1,000,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/391 | 270,972 | 21/10/2022 | XVFC/2022-23/J/97 | 900,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/392 | 271,154 | 21/10/2022 | XVFC/2022-23/J/98 | 600,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/393 | 405,693 | 28/10/2022 | XVFC/2022-23/J/100 | 533,378 | |||||||||
07/10/2022 | XVFC/2022-23/P/394 | 451,995 | 28/10/2022 | XVFC/2022-23/J/99 | 680,731 | |||||||||
07/10/2022 | XVFC/2022-23/P/395 | 111,672 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/396 | 115,891 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/397 | 237,199 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/398 | 308,340 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/399 | 197,062 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/400 | 356,760 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/401 | 261,733 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/402 | 351,136 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/403 | 165,360 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/404 | 276,700 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/405 | 275,755 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/406 | 293,053 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/407 | 256,759 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/408 | 322,214 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/409 | 177,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/410 | 231,440 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/411 | 272,585 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/412 | 817,848 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/413 | 179,648 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/414 | 273,230 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/415 | 256,016 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/416 | 104,560 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/417 | 255,625 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/418 | 210,375 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/419 | 443,081 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/420 | 815,510 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/421 | 238,441 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/422 | 269,183 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/423 | 268,455 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/424 | 274,872 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/425 | 447,873 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/427 | 274,741 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/428 | 454,451 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/429 | 140,072 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/430 | 250,143 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/431 | 458,917 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/432 | 408,166 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/433 | 271,047 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/434 | 274,085 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/435 | 218,698 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/436 | 269,008 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/437 | 109,349 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/438 | 218,698 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/439 | 229,078 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/440 | 206,851 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/441 | 413,135 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/442 | 186,721 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/443 | 218,892 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/444 | 233,310 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/445 | 180,439 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/446 | 184,840 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/447 | 443,767 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/448 | 485,584 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/449 | 185,229 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/450 | 415,636 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/451 | 273,834 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/452 | 259,544 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/453 | 88,765 | ||||||||||||
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