Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | XVFC/2022-23/R/10 | 10,062 | 03/11/2022 | XVFC/2022-23/P/10 | 489,157 | |||||||||
06/11/2022 | XVFC/2022-23/R/11 | 10,062 | 03/11/2022 | XVFC/2022-23/P/11 | 489,157 | |||||||||
06/11/2022 | XVFC/2022-23/R/12 | 387 | 03/11/2022 | XVFC/2022-23/P/9 | 489,157 | |||||||||
06/11/2022 | XVFC/2022-23/R/4 | 10,062 | 04/11/2022 | XVFC/2022-23/P/12 | 681,022 | |||||||||
06/11/2022 | XVFC/2022-23/R/5 | 10,062 | 04/11/2022 | XVFC/2022-23/P/13 | 114,772 | |||||||||
06/11/2022 | XVFC/2022-23/R/6 | 10,062 | 04/11/2022 | XVFC/2022-23/P/14 | 3,000 | |||||||||
06/11/2022 | XVFC/2022-23/R/7 | 10,062 | 05/11/2022 | XVFC/2022-23/P/15 | 10,062 | |||||||||
06/11/2022 | XVFC/2022-23/R/8 | 10,062 | 05/11/2022 | XVFC/2022-23/P/16 | 10,062 | |||||||||
06/11/2022 | XVFC/2022-23/R/9 | 10,062 | 05/11/2022 | XVFC/2022-23/P/17 | 10,062 | |||||||||
20/11/2022 | XVFC/2022-23/R/13 | 1,172,957 | 05/11/2022 | XVFC/2022-23/P/18 | 10,062 | |||||||||
20/11/2022 | XVFC/2022-23/R/14 | 1,759,435 | 05/11/2022 | XVFC/2022-23/P/19 | 10,062 | |||||||||
05/11/2022 | XVFC/2022-23/P/20 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/21 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/22 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/23 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/24 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/25 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/26 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/27 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/28 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/29 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/30 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/31 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/32 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/33 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/34 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/35 | 10,738 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/36 | 10,738 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/37 | 10,738 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/38 | 10,738 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/39 | 2,478 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/40 | 10,062 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/41 | 387 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/42 | 10,062 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/43 | 6,729 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/44 | 489,157 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/45 | 489,157 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/46 | 489,157 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/47 | 199,255 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/48 | 14,104 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/49 | 489,157 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/50 | 489,157 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/51 | 4,956 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/52 | 3,672 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/53 | 3,672 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/54 | 3,672 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/55 | 3,672 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/56 | 3,672 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/57 | 3,672 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/58 | 3,672 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/59 | 3,672 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/60 | 3,672 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/61 | 3,672 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/62 | 3,672 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/63 | 3,672 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/64 | 5,048 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/65 | 489,639 | ||||||||||||
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