Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | XVFC/2022-23/R/10 | 49,151 | 05/11/2022 | XVFC/2022-23/P/242 | 2,900 | |||||||||
06/11/2022 | XVFC/2022-23/R/11 | 193,529 | 05/11/2022 | XVFC/2022-23/P/243 | 11,195 | |||||||||
06/11/2022 | XVFC/2022-23/R/12 | 120,911 | 05/11/2022 | XVFC/2022-23/P/244 | 17,800 | |||||||||
06/11/2022 | XVFC/2022-23/R/13 | 48,221 | 05/11/2022 | XVFC/2022-23/P/245 | 48,221 | |||||||||
06/11/2022 | XVFC/2022-23/R/14 | 134,925 | 05/11/2022 | XVFC/2022-23/P/246 | 69,566 | |||||||||
06/11/2022 | XVFC/2022-23/R/15 | 2,900 | 05/11/2022 | XVFC/2022-23/P/247 | 58,221 | |||||||||
06/11/2022 | XVFC/2022-23/R/3 | 58,221 | 05/11/2022 | XVFC/2022-23/P/248 | 134,925 | |||||||||
06/11/2022 | XVFC/2022-23/R/4 | 69,566 | 05/11/2022 | XVFC/2022-23/P/249 | 3,500 | |||||||||
06/11/2022 | XVFC/2022-23/R/5 | 11,195 | 05/11/2022 | XVFC/2022-23/P/250 | 84,254 | |||||||||
06/11/2022 | XVFC/2022-23/R/6 | 87,250 | 05/11/2022 | XVFC/2022-23/P/251 | 49,151 | |||||||||
06/11/2022 | XVFC/2022-23/R/7 | 3,500 | 05/11/2022 | XVFC/2022-23/P/252 | 193,529 | |||||||||
06/11/2022 | XVFC/2022-23/R/8 | 84,254 | 05/11/2022 | XVFC/2022-23/P/253 | 87,250 | |||||||||
06/11/2022 | XVFC/2022-23/R/9 | 17,800 | 05/11/2022 | XVFC/2022-23/P/254 | 120,911 | |||||||||
09/11/2022 | XVFC/2022-23/R/16 | 134,925 | 08/11/2022 | XVFC/2022-23/P/255 | 3,500 | |||||||||
09/11/2022 | XVFC/2022-23/R/17 | 2,900 | 08/11/2022 | XVFC/2022-23/P/256 | 84,254 | |||||||||
09/11/2022 | XVFC/2022-23/R/18 | 11,195 | 08/11/2022 | XVFC/2022-23/P/257 | 49,151 | |||||||||
09/11/2022 | XVFC/2022-23/R/19 | 3,500 | 08/11/2022 | XVFC/2022-23/P/258 | 87,250 | |||||||||
09/11/2022 | XVFC/2022-23/R/20 | 49,151 | 08/11/2022 | XVFC/2022-23/P/259 | 193,529 | |||||||||
09/11/2022 | XVFC/2022-23/R/21 | 193,529 | 08/11/2022 | XVFC/2022-23/P/260 | 134,925 | |||||||||
09/11/2022 | XVFC/2022-23/R/22 | 58,221 | 08/11/2022 | XVFC/2022-23/P/261 | 2,900 | |||||||||
09/11/2022 | XVFC/2022-23/R/23 | 84,254 | 08/11/2022 | XVFC/2022-23/P/262 | 11,195 | |||||||||
09/11/2022 | XVFC/2022-23/R/24 | 69,566 | 08/11/2022 | XVFC/2022-23/P/263 | 17,800 | |||||||||
09/11/2022 | XVFC/2022-23/R/25 | 48,221 | 08/11/2022 | XVFC/2022-23/P/264 | 48,221 | |||||||||
09/11/2022 | XVFC/2022-23/R/26 | 120,911 | 08/11/2022 | XVFC/2022-23/P/265 | 69,566 | |||||||||
09/11/2022 | XVFC/2022-23/R/27 | 17,800 | 08/11/2022 | XVFC/2022-23/P/266 | 58,221 | |||||||||
09/11/2022 | XVFC/2022-23/R/28 | 87,250 | 08/11/2022 | XVFC/2022-23/P/267 | 120,911 | |||||||||
12/11/2022 | XVFC/2022-23/R/29 | 2,211,882 | 10/11/2022 | XVFC/2022-23/P/268 | 3,500 | |||||||||
12/11/2022 | XVFC/2022-23/R/30 | 3,317,823 | 10/11/2022 | XVFC/2022-23/P/269 | 84,254 | |||||||||
10/11/2022 | XVFC/2022-23/P/270 | 49,151 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/271 | 87,250 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/272 | 193,529 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/273 | 134,925 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/274 | 2,900 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/275 | 11,195 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/276 | 17,800 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/277 | 48,221 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/278 | 69,566 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/279 | 58,221 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/280 | 120,911 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/281 | 3,500 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/282 | 65,309 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/283 | 38,051 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/284 | 67,488 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/285 | 150,292 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/286 | 137,714 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/287 | 470,460 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/288 | 7,021 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/289 | 3,500 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/290 | 90,789 | ||||||||||||
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