Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | XVFC/2022-23/R/10 | 11,550 | 06/10/2022 | XVFC/2022-23/P/69 | 190,546 | |||||||||
20/10/2022 | XVFC/2022-23/R/6 | 17,535 | 06/10/2022 | XVFC/2022-23/P/70 | 295,775 | |||||||||
20/10/2022 | XVFC/2022-23/R/7 | 9,002 | 06/10/2022 | XVFC/2022-23/P/71 | 70,932 | |||||||||
20/10/2022 | XVFC/2022-23/R/8 | 17,324 | 06/10/2022 | XVFC/2022-23/P/72 | 59,395 | |||||||||
20/10/2022 | XVFC/2022-23/R/9 | 21,756 | 10/10/2022 | XVFC/2022-23/P/73 | 76,285 | |||||||||
21/10/2022 | XVFC/2022-23/R/11 | 15,014 | 10/10/2022 | XVFC/2022-23/P/74 | 55,334 | |||||||||
27/10/2022 | XVFC/2022-23/R/12 | 3,780 | 10/10/2022 | XVFC/2022-23/P/75 | 5,296 | |||||||||
27/10/2022 | XVFC/2022-23/R/13 | 3,780 | 10/10/2022 | XVFC/2022-23/P/76 | 4,410 | |||||||||
27/10/2022 | XVFC/2022-23/R/14 | 19,870 | 10/10/2022 | XVFC/2022-23/P/77 | 120,440 | |||||||||
27/10/2022 | XVFC/2022-23/R/15 | 415,023 | 10/10/2022 | XVFC/2022-23/P/78 | 135,587 | |||||||||
27/10/2022 | XVFC/2022-23/R/16 | 19,870 | 10/10/2022 | XVFC/2022-23/P/79 | 162,162 | |||||||||
13/10/2022 | XVFC/2022-23/P/80 | 457,457 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/81 | 360,317 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/82 | 49,560 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/83 | 33,670 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/84 | 16,490 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/85 | 27,930 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/86 | 18,305 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/87 | 861,439 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/88 | 9,002 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/89 | 16,620 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/90 | 22,984 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/91 | 21,756 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/92 | 17,535 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/93 | 127,708 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/94 | 15,014 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/95 | 17,324 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/96 | 11,550 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/97 | 9,002 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/98 | 17,535 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/99 | 21,756 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/100 | 430,550 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/101 | 90,122 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/102 | 238,753 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/103 | 19,870 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/104 | 19,870 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/105 | 34,430 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/106 | 14,560 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/107 | 34,430 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/108 | 19,870 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/109 | 34,430 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/110 | 19,870 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/111 | 19,870 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/112 | 19,870 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/113 | 30,089 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/114 | 8,245 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/115 | 5,310 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/116 | 19,870 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/117 | 19,870 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/118 | 19,870 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/119 | 19,870 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/120 | 19,870 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/121 | 19,870 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/122 | 54,079 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/123 | 415,023 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/124 | 7,560 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/125 | 19,870 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/126 | 19,870 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/127 | 15,960 | ||||||||||||
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