Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | XVFC/2022-23/R/12 | 51,449 | 03/12/2022 | XVFC/2022-23/P/100 | 363,909 | |||||||||
05/12/2022 | XVFC/2022-23/R/13 | 499,968 | 03/12/2022 | XVFC/2022-23/P/101 | 199,420 | |||||||||
05/12/2022 | XVFC/2022-23/R/14 | 299,092 | 03/12/2022 | XVFC/2022-23/P/102 | 51,449 | |||||||||
05/12/2022 | XVFC/2022-23/R/15 | 183,142 | 03/12/2022 | XVFC/2022-23/P/103 | 199,438 | |||||||||
05/12/2022 | XVFC/2022-23/R/16 | 448,646 | 03/12/2022 | XVFC/2022-23/P/104 | 199,865 | |||||||||
05/12/2022 | XVFC/2022-23/R/17 | 398,749 | 03/12/2022 | XVFC/2022-23/P/105 | 299,771 | |||||||||
05/12/2022 | XVFC/2022-23/R/18 | 99,683 | 03/12/2022 | XVFC/2022-23/P/106 | 164,934 | |||||||||
05/12/2022 | XVFC/2022-23/R/19 | 497,401 | 03/12/2022 | XVFC/2022-23/P/107 | 173,988 | |||||||||
05/12/2022 | XVFC/2022-23/R/20 | 199,865 | 03/12/2022 | XVFC/2022-23/P/108 | 179,916 | |||||||||
05/12/2022 | XVFC/2022-23/R/21 | 199,865 | 03/12/2022 | XVFC/2022-23/P/109 | 164,839 | |||||||||
05/12/2022 | XVFC/2022-23/R/22 | 198,827 | 03/12/2022 | XVFC/2022-23/P/110 | 191,052 | |||||||||
05/12/2022 | XVFC/2022-23/R/23 | 363,909 | 03/12/2022 | XVFC/2022-23/P/111 | 345,675 | |||||||||
05/12/2022 | XVFC/2022-23/R/24 | 199,420 | 03/12/2022 | XVFC/2022-23/P/112 | 189,440 | |||||||||
05/12/2022 | XVFC/2022-23/R/25 | 199,438 | 03/12/2022 | XVFC/2022-23/P/91 | 299,092 | |||||||||
05/12/2022 | XVFC/2022-23/R/26 | 199,865 | 03/12/2022 | XVFC/2022-23/P/92 | 183,142 | |||||||||
03/12/2022 | XVFC/2022-23/P/93 | 448,646 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/94 | 398,749 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/95 | 99,683 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/96 | 497,401 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/97 | 199,865 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/98 | 199,865 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/99 | 198,827 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/114 | 174,469 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/115 | 288,083 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/116 | 49,806 | ||||||||||||
14/12/2022 | XVFC/2022-23/P/117 | 492,582 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/119 | 144,952 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/120 | 97,443 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/121 | 97,443 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/122 | 97,443 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/123 | 97,726 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/124 | 97,726 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/125 | 79,382 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/126 | 199,784 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/127 | 299,858 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/128 | 289,290 | ||||||||||||
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