Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | XVFC/2022-23/R/11 | 77,698 | 04/11/2022 | XVFC/2022-23/P/36 | 63,552 | |||||||||
05/11/2022 | XVFC/2022-23/R/12 | 66,048 | 04/11/2022 | XVFC/2022-23/P/37 | 76,148 | |||||||||
05/11/2022 | XVFC/2022-23/R/13 | 179,565 | 04/11/2022 | XVFC/2022-23/P/38 | 480,592 | |||||||||
05/11/2022 | XVFC/2022-23/R/14 | 63,552 | 04/11/2022 | XVFC/2022-23/P/39 | 26,750 | |||||||||
05/11/2022 | XVFC/2022-23/R/15 | 26,750 | 04/11/2022 | XVFC/2022-23/P/40 | 26,750 | |||||||||
05/11/2022 | XVFC/2022-23/R/16 | 26,750 | 04/11/2022 | XVFC/2022-23/P/41 | 26,750 | |||||||||
05/11/2022 | XVFC/2022-23/R/17 | 76,148 | 04/11/2022 | XVFC/2022-23/P/42 | 26,750 | |||||||||
05/11/2022 | XVFC/2022-23/R/18 | 64,440 | 04/11/2022 | XVFC/2022-23/P/43 | 26,750 | |||||||||
05/11/2022 | XVFC/2022-23/R/19 | 228,958 | 04/11/2022 | XVFC/2022-23/P/44 | 26,750 | |||||||||
05/11/2022 | XVFC/2022-23/R/20 | 26,750 | 04/11/2022 | XVFC/2022-23/P/45 | 66,048 | |||||||||
05/11/2022 | XVFC/2022-23/R/21 | 26,750 | 04/11/2022 | XVFC/2022-23/P/46 | 64,440 | |||||||||
05/11/2022 | XVFC/2022-23/R/22 | 480,592 | 04/11/2022 | XVFC/2022-23/P/47 | 228,958 | |||||||||
05/11/2022 | XVFC/2022-23/R/23 | 19,108 | 04/11/2022 | XVFC/2022-23/P/48 | 179,565 | |||||||||
05/11/2022 | XVFC/2022-23/R/24 | 26,750 | 04/11/2022 | XVFC/2022-23/P/49 | 77,698 | |||||||||
05/11/2022 | XVFC/2022-23/R/25 | 26,750 | 04/11/2022 | XVFC/2022-23/P/50 | 19,108 | |||||||||
09/11/2022 | XVFC/2022-23/P/51 | 26,750 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/52 | 26,750 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/53 | 26,750 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/54 | 26,750 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/55 | 26,750 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/56 | 26,750 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/57 | 77,698 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/58 | 19,108 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/59 | 63,552 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/60 | 76,148 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/61 | 228,958 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/62 | 179,565 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/63 | 480,592 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/64 | 66,048 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/65 | 64,440 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/66 | 1,641,256 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/67 | 68,384 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/68 | 3,806,197 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/69 | 133,550 | ||||||||||||
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