Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | XVFC/2022-23/R/10 | 619,522 | 25/11/2022 | XVFC/2022-23/P/221 | 306,952 | |||||||||
26/11/2022 | XVFC/2022-23/R/11 | 280 | 25/11/2022 | XVFC/2022-23/P/222 | 619,522 | |||||||||
26/11/2022 | XVFC/2022-23/R/12 | 4,148 | 25/11/2022 | XVFC/2022-23/P/223 | 6,462 | |||||||||
26/11/2022 | XVFC/2022-23/R/13 | 12,580 | 25/11/2022 | XVFC/2022-23/P/224 | 13,044 | |||||||||
26/11/2022 | XVFC/2022-23/R/14 | 597,498 | 25/11/2022 | XVFC/2022-23/P/225 | 3,232 | |||||||||
26/11/2022 | XVFC/2022-23/R/15 | 12,314 | 25/11/2022 | XVFC/2022-23/P/226 | 13,044 | |||||||||
26/11/2022 | XVFC/2022-23/R/16 | 200 | 25/11/2022 | XVFC/2022-23/P/227 | 6,522 | |||||||||
26/11/2022 | XVFC/2022-23/R/17 | 13,044 | 25/11/2022 | XVFC/2022-23/P/228 | 6,462 | |||||||||
26/11/2022 | XVFC/2022-23/R/18 | 6,704 | 25/11/2022 | XVFC/2022-23/P/229 | 12,314 | |||||||||
26/11/2022 | XVFC/2022-23/R/19 | 8,800 | 25/11/2022 | XVFC/2022-23/P/230 | 6,704 | |||||||||
26/11/2022 | XVFC/2022-23/R/20 | 12,316 | 25/11/2022 | XVFC/2022-23/P/231 | 1,400 | |||||||||
26/11/2022 | XVFC/2022-23/R/21 | 200 | 25/11/2022 | XVFC/2022-23/P/232 | 762 | |||||||||
26/11/2022 | XVFC/2022-23/R/22 | 8,294 | 25/11/2022 | XVFC/2022-23/P/233 | 280 | |||||||||
26/11/2022 | XVFC/2022-23/R/23 | 8,354 | 25/11/2022 | XVFC/2022-23/P/234 | 152 | |||||||||
26/11/2022 | XVFC/2022-23/R/24 | 393,942 | 25/11/2022 | XVFC/2022-23/P/235 | 396,806 | |||||||||
26/11/2022 | XVFC/2022-23/R/25 | 396,806 | 25/11/2022 | XVFC/2022-23/P/236 | 8,354 | |||||||||
26/11/2022 | XVFC/2022-23/R/26 | 6,522 | 25/11/2022 | XVFC/2022-23/P/237 | 8,354 | |||||||||
26/11/2022 | XVFC/2022-23/R/27 | 280 | 25/11/2022 | XVFC/2022-23/P/238 | 393,942 | |||||||||
26/11/2022 | XVFC/2022-23/R/28 | 6,462 | 25/11/2022 | XVFC/2022-23/P/239 | 4,176 | |||||||||
26/11/2022 | XVFC/2022-23/R/29 | 306,952 | 25/11/2022 | XVFC/2022-23/P/240 | 8,800 | |||||||||
26/11/2022 | XVFC/2022-23/R/30 | 1,000 | 25/11/2022 | XVFC/2022-23/P/241 | 8,294 | |||||||||
26/11/2022 | XVFC/2022-23/R/31 | 762 | 25/11/2022 | XVFC/2022-23/P/242 | 1,000 | |||||||||
26/11/2022 | XVFC/2022-23/R/32 | 8,800 | 25/11/2022 | XVFC/2022-23/P/243 | 4,148 | |||||||||
26/11/2022 | XVFC/2022-23/R/33 | 8,294 | 25/11/2022 | XVFC/2022-23/P/244 | 200 | |||||||||
26/11/2022 | XVFC/2022-23/R/34 | 3,232 | 25/11/2022 | XVFC/2022-23/P/245 | 8,294 | |||||||||
26/11/2022 | XVFC/2022-23/R/35 | 6,289 | 25/11/2022 | XVFC/2022-23/P/246 | 8,800 | |||||||||
26/11/2022 | XVFC/2022-23/R/36 | 152 | 25/11/2022 | XVFC/2022-23/P/247 | 1,000 | |||||||||
26/11/2022 | XVFC/2022-23/R/37 | 1,400 | 25/11/2022 | XVFC/2022-23/P/248 | 200 | |||||||||
26/11/2022 | XVFC/2022-23/R/38 | 1,400 | 25/11/2022 | XVFC/2022-23/P/249 | 597,498 | |||||||||
26/11/2022 | XVFC/2022-23/R/39 | 6,462 | 25/11/2022 | XVFC/2022-23/P/250 | 12,580 | |||||||||
26/11/2022 | XVFC/2022-23/R/40 | 12,580 | 25/11/2022 | XVFC/2022-23/P/251 | 12,580 | |||||||||
26/11/2022 | XVFC/2022-23/R/41 | 4,176 | 25/11/2022 | XVFC/2022-23/P/252 | 6,289 | |||||||||
26/11/2022 | XVFC/2022-23/R/42 | 1,000 | 25/11/2022 | XVFC/2022-23/P/253 | 12,316 | |||||||||
26/11/2022 | XVFC/2022-23/R/43 | 13,044 | 25/11/2022 | XVFC/2022-23/P/254 | 1,400 | |||||||||
26/11/2022 | XVFC/2022-23/R/9 | 8,354 | 25/11/2022 | XVFC/2022-23/P/255 | 280 | |||||||||
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