Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2022 | XVFC/2022-23/R/10 | 8,402 | 22/12/2022 | XVFC/2022-23/P/72 | 142,872 | |||||||||
30/12/2022 | XVFC/2022-23/R/11 | 18,905 | 22/12/2022 | XVFC/2022-23/P/73 | 54,426 | |||||||||
30/12/2022 | XVFC/2022-23/R/12 | 16,359 | 22/12/2022 | XVFC/2022-23/P/74 | 1,752 | |||||||||
30/12/2022 | XVFC/2022-23/R/13 | 8,402 | 22/12/2022 | XVFC/2022-23/P/75 | 77,609 | |||||||||
30/12/2022 | XVFC/2022-23/R/14 | 16,359 | 22/12/2022 | XVFC/2022-23/P/76 | 32,098 | |||||||||
30/12/2022 | XVFC/2022-23/R/15 | 6,968 | 22/12/2022 | XVFC/2022-23/P/77 | 78,099 | |||||||||
30/12/2022 | XVFC/2022-23/R/16 | 16,359 | 22/12/2022 | XVFC/2022-23/P/78 | 83,753 | |||||||||
30/12/2022 | XVFC/2022-23/R/17 | 8,351 | 22/12/2022 | XVFC/2022-23/P/79 | 118,520 | |||||||||
30/12/2022 | XVFC/2022-23/R/18 | 16,359 | 22/12/2022 | XVFC/2022-23/P/80 | 248,148 | |||||||||
30/12/2022 | XVFC/2022-23/R/19 | 5,453 | 22/12/2022 | XVFC/2022-23/P/81 | 13,108 | |||||||||
30/12/2022 | XVFC/2022-23/R/20 | 16,356 | 22/12/2022 | XVFC/2022-23/P/82 | 149,861 | |||||||||
30/12/2022 | XVFC/2022-23/R/21 | 6,968 | 26/12/2022 | XVFC/2022-23/P/83 | 294,950 | |||||||||
30/12/2022 | XVFC/2022-23/R/22 | 6,967 | 26/12/2022 | XVFC/2022-23/P/84 | 441,045 | |||||||||
30/12/2022 | XVFC/2022-23/R/23 | 6,968 | 26/12/2022 | XVFC/2022-23/P/85 | 296,907 | |||||||||
30/12/2022 | XVFC/2022-23/R/24 | 8,402 | 27/12/2022 | XVFC/2022-23/P/100 | 16,439 | |||||||||
30/12/2022 | XVFC/2022-23/R/25 | 6,967 | 27/12/2022 | XVFC/2022-23/P/101 | 6,968 | |||||||||
30/12/2022 | XVFC/2022-23/R/26 | 16,359 | 27/12/2022 | XVFC/2022-23/P/102 | 6,968 | |||||||||
30/12/2022 | XVFC/2022-23/R/27 | 16,359 | 27/12/2022 | XVFC/2022-23/P/103 | 6,968 | |||||||||
30/12/2022 | XVFC/2022-23/R/28 | 16,359 | 27/12/2022 | XVFC/2022-23/P/104 | 6,968 | |||||||||
30/12/2022 | XVFC/2022-23/R/29 | 16,359 | 27/12/2022 | XVFC/2022-23/P/105 | 6,968 | |||||||||
30/12/2022 | XVFC/2022-23/R/30 | 6,967 | 27/12/2022 | XVFC/2022-23/P/106 | 6,968 | |||||||||
30/12/2022 | XVFC/2022-23/R/31 | 6,968 | 27/12/2022 | XVFC/2022-23/P/107 | 6,967 | |||||||||
30/12/2022 | XVFC/2022-23/R/32 | 16,359 | 27/12/2022 | XVFC/2022-23/P/108 | 6,967 | |||||||||
30/12/2022 | XVFC/2022-23/R/33 | 19,727 | 27/12/2022 | XVFC/2022-23/P/109 | 5,453 | |||||||||
30/12/2022 | XVFC/2022-23/R/34 | 6,968 | 27/12/2022 | XVFC/2022-23/P/110 | 6,967 | |||||||||
30/12/2022 | XVFC/2022-23/R/35 | 6,576 | 27/12/2022 | XVFC/2022-23/P/111 | 8,402 | |||||||||
30/12/2022 | XVFC/2022-23/R/36 | 16,439 | 27/12/2022 | XVFC/2022-23/P/112 | 8,351 | |||||||||
30/12/2022 | XVFC/2022-23/R/7 | 6,968 | 27/12/2022 | XVFC/2022-23/P/113 | 8,402 | |||||||||
30/12/2022 | XVFC/2022-23/R/8 | 19,727 | 27/12/2022 | XVFC/2022-23/P/114 | 8,402 | |||||||||
30/12/2022 | XVFC/2022-23/R/9 | 19,727 | 27/12/2022 | XVFC/2022-23/P/115 | 6,576 | |||||||||
27/12/2022 | XVFC/2022-23/P/86 | 16,359 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/87 | 16,359 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/88 | 16,359 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/89 | 16,359 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/90 | 16,359 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/91 | 16,359 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/92 | 16,359 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/93 | 16,359 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/94 | 16,359 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/95 | 16,356 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/96 | 19,727 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/97 | 18,905 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/98 | 19,727 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/99 | 19,727 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/116 | 258,112 | ||||||||||||
30/12/2022 | XVFC/2022-23/P/117 | 108,295 | ||||||||||||
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