Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | XVFC/2022-23/R/19 | 30,680,930 | 18/11/2022 | XVFC/2022-23/P/1048 | 27,185 | |||||||||
19/11/2022 | XVFC/2022-23/R/20 | 46,021,396 | 18/11/2022 | XVFC/2022-23/P/1049 | 7,690 | |||||||||
26/11/2022 | XVFC/2022-23/R/21 | 5,755.86 | 18/11/2022 | XVFC/2022-23/P/1050 | 39,330 | |||||||||
26/11/2022 | XVFC/2022-23/R/22 | 5,755.86 | 25/11/2022 | XVFC/2022-23/P/1051 | 87,184.86 | |||||||||
26/11/2022 | XVFC/2022-23/R/23 | 5,755.86 | 25/11/2022 | XVFC/2022-23/P/1052 | 41,814 | |||||||||
26/11/2022 | XVFC/2022-23/R/24 | 5,755.86 | 25/11/2022 | XVFC/2022-23/P/1053 | 96,816.58 | |||||||||
26/11/2022 | XVFC/2022-23/R/25 | 5,755.86 | 25/11/2022 | XVFC/2022-23/P/1054 | 4,304.57 | |||||||||
26/11/2022 | XVFC/2022-23/R/26 | 5,755.86 | 25/11/2022 | XVFC/2022-23/P/1055 | 10,453.5 | |||||||||
26/11/2022 | XVFC/2022-23/R/27 | 5,755.86 | 25/11/2022 | XVFC/2022-23/P/1056 | 5,814 | |||||||||
26/11/2022 | XVFC/2022-23/R/28 | 5,755.86 | 25/11/2022 | XVFC/2022-23/P/1057 | 5,814 | |||||||||
26/11/2022 | XVFC/2022-23/R/29 | 5,755.86 | 25/11/2022 | XVFC/2022-23/P/1058 | 58,140 | |||||||||
30/11/2022 | XVFC/2022-23/R/30 | 2,241,126 | 26/11/2022 | XVFC/2022-23/P/1059 | 2,869.72 | |||||||||
26/11/2022 | XVFC/2022-23/P/1060 | 150,075.28 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/1061 | 167,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/1062 | 12,546 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/1063 | 62,730 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/1064 | 62,730 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/1065 | 62,730 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/1066 | 37,638 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/1067 | 36,720 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/1068 | 59,670 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/1069 | 59,670 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/1070 | 23,868 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1071 | 17,701.56 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1072 | 13,173.97 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1073 | 363,500 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1074 | 6,377.14 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1075 | 9,565.71 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1076 | 5,797.4 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1077 | 1,159.48 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1078 | 12,546 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1079 | 59,670 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1080 | 2,582.75 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1081 | 1,725.02 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1082 | 56,610 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1083 | 56,610 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1084 | 56,610 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1085 | 56,610 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1086 | 22,644 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1087 | 11,016 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/1088 | 153,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/1089 | 13,938 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/1090 | 67,320 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/1091 | 184,403 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/1092 | 67,320 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/1093 | 67,320 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/1094 | 67,320 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/1095 | 67,320 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/1096 | 67,320 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/1097 | 27,846 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/1098 | 13,464 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/1099 | 319,038 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/1100 | 204,908 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/1101 | 399,827 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/1103 | 281,487.07 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/1104 | 238,680 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/1105 | 261,802 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/1106 | 71,604 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/1107 | 3,500 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/1108 | 108,204 | ||||||||||||
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