Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | XVFC/2022-23/R/10 | 80,000 | 02/11/2022 | XVFC/2022-23/P/582 | 182,011 | 22/11/2022 | XVFC/2022-23/J/30 | 185,295 | ||||||
16/11/2022 | XVFC/2022-23/R/11 | 80,000 | 02/11/2022 | XVFC/2022-23/P/583 | 398,738 | 22/11/2022 | XVFC/2022-23/J/31 | 232,640 | ||||||
16/11/2022 | XVFC/2022-23/R/12 | 89,000 | 03/11/2022 | XVFC/2022-23/P/584 | 268,108 | 22/11/2022 | XVFC/2022-23/J/32 | 139,139 | ||||||
16/11/2022 | XVFC/2022-23/R/13 | 99,500 | 03/11/2022 | XVFC/2022-23/P/585 | 267,871 | 23/11/2022 | XVFC/2022-23/J/33 | 139,139 | ||||||
16/11/2022 | XVFC/2022-23/R/14 | 101,000 | 03/11/2022 | XVFC/2022-23/P/586 | 151,548 | 23/11/2022 | XVFC/2022-23/J/34 | 232,640 | ||||||
16/11/2022 | XVFC/2022-23/R/15 | 101,000 | 03/11/2022 | XVFC/2022-23/P/587 | 183,317 | 23/11/2022 | XVFC/2022-23/J/35 | 185,295 | ||||||
16/11/2022 | XVFC/2022-23/R/16 | 91,000 | 03/11/2022 | XVFC/2022-23/P/588 | 162,398 | |||||||||
16/11/2022 | XVFC/2022-23/R/17 | 91,000 | 03/11/2022 | XVFC/2022-23/P/589 | 179,760 | |||||||||
16/11/2022 | XVFC/2022-23/R/18 | 92,000 | 03/11/2022 | XVFC/2022-23/P/590 | 182,372 | |||||||||
16/11/2022 | XVFC/2022-23/R/19 | 86,000 | 03/11/2022 | XVFC/2022-23/P/591 | 184,134 | |||||||||
16/11/2022 | XVFC/2022-23/R/20 | 119,000 | 03/11/2022 | XVFC/2022-23/P/592 | 182,634 | |||||||||
16/11/2022 | XVFC/2022-23/R/21 | 92,000 | 03/11/2022 | XVFC/2022-23/P/593 | 134,596 | |||||||||
16/11/2022 | XVFC/2022-23/R/22 | 115,500 | 03/11/2022 | XVFC/2022-23/P/594 | 136,674 | |||||||||
16/11/2022 | XVFC/2022-23/R/23 | 94,000 | 03/11/2022 | XVFC/2022-23/P/595 | 134,621 | |||||||||
16/11/2022 | XVFC/2022-23/R/24 | 108,000 | 03/11/2022 | XVFC/2022-23/P/596 | 135,985 | |||||||||
16/11/2022 | XVFC/2022-23/R/25 | 91,000 | 07/11/2022 | XVFC/2022-23/P/597 | 267,065 | |||||||||
16/11/2022 | XVFC/2022-23/R/26 | 86,500 | 07/11/2022 | XVFC/2022-23/P/598 | 134,496 | |||||||||
16/11/2022 | XVFC/2022-23/R/27 | 99,500 | 07/11/2022 | XVFC/2022-23/P/599 | 178,964 | |||||||||
16/11/2022 | XVFC/2022-23/R/8 | 80,000 | 09/11/2022 | XVFC/2022-23/P/600 | 181,119 | |||||||||
16/11/2022 | XVFC/2022-23/R/9 | 80,000 | 09/11/2022 | XVFC/2022-23/P/601 | 182,578 | |||||||||
22/11/2022 | XVFC/2022-23/R/28 | 89,000 | 09/11/2022 | XVFC/2022-23/P/602 | 92,242 | |||||||||
22/11/2022 | XVFC/2022-23/R/29 | 90,800 | 09/11/2022 | XVFC/2022-23/P/603 | 89,920 | |||||||||
22/11/2022 | XVFC/2022-23/R/30 | 92,300 | 09/11/2022 | XVFC/2022-23/P/604 | 241,053 | |||||||||
22/11/2022 | XVFC/2022-23/R/31 | 116,900 | 09/11/2022 | XVFC/2022-23/P/605 | 25,986 | |||||||||
22/11/2022 | XVFC/2022-23/R/32 | 92,300 | 09/11/2022 | XVFC/2022-23/P/606 | 263,013 | |||||||||
22/11/2022 | XVFC/2022-23/R/33 | 92,300 | 10/11/2022 | XVFC/2022-23/P/612 | 135,913 | |||||||||
22/11/2022 | XVFC/2022-23/R/34 | 80,000 | 10/11/2022 | XVFC/2022-23/P/613 | 57,067 | |||||||||
22/11/2022 | XVFC/2022-23/R/35 | 100,000 | 10/11/2022 | XVFC/2022-23/P/614 | 200,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/36 | 6,200 | 10/11/2022 | XVFC/2022-23/P/615 | 162,115 | |||||||||
22/11/2022 | XVFC/2022-23/R/37 | 95,400 | 11/11/2022 | XVFC/2022-23/P/616 | 80,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/38 | 80,000 | 11/11/2022 | XVFC/2022-23/P/617 | 80,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/39 | 80,000 | 11/11/2022 | XVFC/2022-23/P/618 | 80,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/40 | 80,000 | 11/11/2022 | XVFC/2022-23/P/619 | 89,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/41 | 89,200 | 11/11/2022 | XVFC/2022-23/P/620 | 100,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/621 | 52,901 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/622 | 54,568 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/623 | 200,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/624 | 12,872 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/625 | 35,035 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/626 | 81,124 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/628 | 104,351 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/629 | 130,154 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/630 | 7,593 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/631 | 89,200 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/632 | 92,300 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/633 | 92,300 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/634 | 92,300 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/635 | 80,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/636 | 80,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/637 | 80,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/638 | 89,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/639 | 116,900 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/640 | 80,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/641 | 100,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/642 | 100,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/643 | 90,800 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/644 | 95,400 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/645 | 100,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/646 | 181,546 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/647 | 181,507 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/648 | 182,285 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/649 | 265,652 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/650 | 181,934 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/651 | 158,099 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/652 | 268,222 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/653 | 6,200 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/654 | 183,871 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/661 | 92,879 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/662 | 18,695 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/663 | 20,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/664 | 8,075 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/668 | 123,997 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/669 | 181,136 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/670 | 181,185 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/671 | 182,046 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/672 | 182,927 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/673 | 136,577 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/674 | 265,431 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/675 | 181,064 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/676 | 341,927 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/677 | 164,543 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/678 | 177,632 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/679 | 233,875 | ||||||||||||
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