Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | XVFC/2022-23/R/10 | 6,300 | 04/11/2022 | XVFC/2022-23/P/69 | 39,600 | |||||||||
08/11/2022 | XVFC/2022-23/R/11 | 120,947 | 04/11/2022 | XVFC/2022-23/P/70 | 39,576 | |||||||||
08/11/2022 | XVFC/2022-23/R/12 | 2,982 | 04/11/2022 | XVFC/2022-23/P/71 | 36,636 | |||||||||
08/11/2022 | XVFC/2022-23/R/13 | 5,964 | 04/11/2022 | XVFC/2022-23/P/72 | 36,000 | |||||||||
08/11/2022 | XVFC/2022-23/R/14 | 267,711 | 04/11/2022 | XVFC/2022-23/P/73 | 25,095 | |||||||||
08/11/2022 | XVFC/2022-23/R/15 | 365,739 | 04/11/2022 | XVFC/2022-23/P/74 | 57,981 | |||||||||
08/11/2022 | XVFC/2022-23/R/16 | 3,195 | 07/11/2022 | XVFC/2022-23/P/75 | 515,581 | |||||||||
08/11/2022 | XVFC/2022-23/R/17 | 3,195 | 07/11/2022 | XVFC/2022-23/P/76 | 479,152 | |||||||||
08/11/2022 | XVFC/2022-23/R/18 | 2,982 | 07/11/2022 | XVFC/2022-23/P/77 | 181,581 | |||||||||
08/11/2022 | XVFC/2022-23/R/19 | 270,495 | 07/11/2022 | XVFC/2022-23/P/78 | 660,586 | |||||||||
08/11/2022 | XVFC/2022-23/R/20 | 9,450 | 07/11/2022 | XVFC/2022-23/P/79 | 72,210 | |||||||||
08/11/2022 | XVFC/2022-23/R/21 | 5,964 | 07/11/2022 | XVFC/2022-23/P/80 | 83,148 | |||||||||
08/11/2022 | XVFC/2022-23/R/22 | 3,195 | 07/11/2022 | XVFC/2022-23/P/81 | 50,973 | |||||||||
08/11/2022 | XVFC/2022-23/R/23 | 4,473 | 07/11/2022 | XVFC/2022-23/P/82 | 21,996 | |||||||||
08/11/2022 | XVFC/2022-23/R/24 | 294,847 | 07/11/2022 | XVFC/2022-23/P/83 | 6,750 | |||||||||
08/11/2022 | XVFC/2022-23/R/25 | 109,544 | 18/11/2022 | 5THSFC/2022-23/P/37 | 254,400 | |||||||||
08/11/2022 | XVFC/2022-23/R/26 | 124,139 | 18/11/2022 | 5THSFC/2022-23/P/38 | 86,481 | |||||||||
08/11/2022 | XVFC/2022-23/R/27 | 4,500 | 18/11/2022 | 5THSFC/2022-23/P/39 | 87,406 | |||||||||
08/11/2022 | XVFC/2022-23/R/28 | 6,300 | 18/11/2022 | 5THSFC/2022-23/P/40 | 85,801 | |||||||||
08/11/2022 | XVFC/2022-23/R/9 | 5,964 | 18/11/2022 | 5THSFC/2022-23/P/41 | 84,205 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/8 | 1,800,000 | 23/11/2022 | 5THSFC/2022-23/P/42 | 655,147 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/43 | 408,195 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/44 | 409,881 | ||||||||||||
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