Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | XVFC/2022-23/R/10 | 191,567 | 13/11/2022 | XVFC/2022-23/P/11 | 391,658 | |||||||||
14/11/2022 | XVFC/2022-23/R/11 | 14,300 | 13/11/2022 | XVFC/2022-23/P/12 | 82,940 | |||||||||
14/11/2022 | XVFC/2022-23/R/12 | 26,542 | 13/11/2022 | XVFC/2022-23/P/13 | 53,504 | |||||||||
14/11/2022 | XVFC/2022-23/R/13 | 26,542 | 13/11/2022 | XVFC/2022-23/P/14 | 17,100 | |||||||||
14/11/2022 | XVFC/2022-23/R/14 | 19,500 | 13/11/2022 | XVFC/2022-23/P/15 | 26,542 | |||||||||
14/11/2022 | XVFC/2022-23/R/15 | 6,095 | 13/11/2022 | XVFC/2022-23/P/16 | 14,300 | |||||||||
14/11/2022 | XVFC/2022-23/R/16 | 17,100 | 13/11/2022 | XVFC/2022-23/P/17 | 26,542 | |||||||||
14/11/2022 | XVFC/2022-23/R/17 | 26,542 | 13/11/2022 | XVFC/2022-23/P/18 | 14,300 | |||||||||
14/11/2022 | XVFC/2022-23/R/18 | 14,300 | 13/11/2022 | XVFC/2022-23/P/19 | 26,542 | |||||||||
14/11/2022 | XVFC/2022-23/R/3 | 14,300 | 13/11/2022 | XVFC/2022-23/P/20 | 14,300 | |||||||||
14/11/2022 | XVFC/2022-23/R/4 | 28,542 | 13/11/2022 | XVFC/2022-23/P/21 | 28,542 | |||||||||
14/11/2022 | XVFC/2022-23/R/5 | 193,996 | 13/11/2022 | XVFC/2022-23/P/22 | 9,000 | |||||||||
14/11/2022 | XVFC/2022-23/R/6 | 53,504 | 13/11/2022 | XVFC/2022-23/P/23 | 23,000 | |||||||||
14/11/2022 | XVFC/2022-23/R/7 | 9,000 | 27/11/2022 | 5THSFC/2022-23/P/10 | 3,584 | |||||||||
14/11/2022 | XVFC/2022-23/R/8 | 3,500 | 27/11/2022 | 5THSFC/2022-23/P/11 | 5,020 | |||||||||
14/11/2022 | XVFC/2022-23/R/9 | 82,940 | 27/11/2022 | XVFC/2022-23/P/24 | 26,542 | |||||||||
28/11/2022 | XVFC/2022-23/R/19 | 26,542 | 27/11/2022 | XVFC/2022-23/P/25 | 14,300 | |||||||||
28/11/2022 | XVFC/2022-23/R/20 | 3,500 | 27/11/2022 | XVFC/2022-23/P/26 | 28,542 | |||||||||
28/11/2022 | XVFC/2022-23/R/21 | 26,542 | 27/11/2022 | XVFC/2022-23/P/27 | 9,000 | |||||||||
28/11/2022 | XVFC/2022-23/R/22 | 53,504 | 27/11/2022 | XVFC/2022-23/P/28 | 53,504 | |||||||||
28/11/2022 | XVFC/2022-23/R/23 | 14,300 | 27/11/2022 | XVFC/2022-23/P/29 | 17,100 | |||||||||
28/11/2022 | XVFC/2022-23/R/24 | 19,500 | 27/11/2022 | XVFC/2022-23/P/30 | 391,658 | |||||||||
28/11/2022 | XVFC/2022-23/R/25 | 26,542 | 27/11/2022 | XVFC/2022-23/P/31 | 82,940 | |||||||||
28/11/2022 | XVFC/2022-23/R/26 | 14,300 | 27/11/2022 | XVFC/2022-23/P/32 | 26,542 | |||||||||
28/11/2022 | XVFC/2022-23/R/27 | 17,100 | 27/11/2022 | XVFC/2022-23/P/33 | 14,300 | |||||||||
28/11/2022 | XVFC/2022-23/R/28 | 82,940 | 27/11/2022 | XVFC/2022-23/P/34 | 26,542 | |||||||||
28/11/2022 | XVFC/2022-23/R/29 | 391,658 | 27/11/2022 | XVFC/2022-23/P/35 | 14,300 | |||||||||
28/11/2022 | XVFC/2022-23/R/30 | 14,300 | 27/11/2022 | XVFC/2022-23/P/36 | 19,500 | |||||||||
28/11/2022 | XVFC/2022-23/R/31 | 9,000 | 27/11/2022 | XVFC/2022-23/P/37 | 3,500 | |||||||||
28/11/2022 | XVFC/2022-23/R/32 | 28,542 | ||||||||||||
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