Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 15,048 | 20/04/2022 | XVFC/2022-23/P/1 | 74,535 | |||||||||
28/04/2022 | XVFC/2022-23/R/10 | 11,565 | 22/04/2022 | XVFC/2022-23/P/2 | 113,870 | |||||||||
28/04/2022 | XVFC/2022-23/R/11 | 12,850 | 22/04/2022 | XVFC/2022-23/P/3 | 97,864 | |||||||||
28/04/2022 | XVFC/2022-23/R/12 | 12,850 | 27/04/2022 | XVFC/2022-23/P/4 | 134,948 | |||||||||
28/04/2022 | XVFC/2022-23/R/13 | 11,565 | 27/04/2022 | XVFC/2022-23/P/5 | 132,034 | |||||||||
28/04/2022 | XVFC/2022-23/R/14 | 15,420 | 27/04/2022 | XVFC/2022-23/P/6 | 177,930 | |||||||||
28/04/2022 | XVFC/2022-23/R/15 | 11,822 | 29/04/2022 | XVFC/2022-23/P/10 | 129,964 | |||||||||
28/04/2022 | XVFC/2022-23/R/16 | 17,476 | 29/04/2022 | XVFC/2022-23/P/11 | 160,009 | |||||||||
28/04/2022 | XVFC/2022-23/R/17 | 12,850 | 29/04/2022 | XVFC/2022-23/P/12 | 158,444 | |||||||||
28/04/2022 | XVFC/2022-23/R/18 | 12,850 | 29/04/2022 | XVFC/2022-23/P/13 | 169,965 | |||||||||
28/04/2022 | XVFC/2022-23/R/19 | 15,420 | 29/04/2022 | XVFC/2022-23/P/7 | 134,948 | |||||||||
28/04/2022 | XVFC/2022-23/R/2 | 15,420 | 29/04/2022 | XVFC/2022-23/P/8 | 177,930 | |||||||||
28/04/2022 | XVFC/2022-23/R/20 | 17,476 | 29/04/2022 | XVFC/2022-23/P/9 | 132,034 | |||||||||
28/04/2022 | XVFC/2022-23/R/21 | 17,990 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/22 | 17,476 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/23 | 23,256 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/24 | 15,420 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/25 | 12,850 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/26 | 15,732 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/27 | 12,850 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/28 | 12,850 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/29 | 12,850 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/3 | 12,850 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/30 | 12,850 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/4 | 12,850 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/5 | 17,100 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/6 | 12,850 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/7 | 12,850 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/8 | 17,100 | ||||||||||||
28/04/2022 | XVFC/2022-23/R/9 | 22,576 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/31 | 12,850 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/32 | 15,732 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/33 | 17,990 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/34 | 12,850 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/35 | 169,965 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/36 | 158,444 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/37 | 12,850 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/38 | 12,850 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/39 | 12,850 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/40 | 15,048 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/41 | 23,256 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/42 | 17,100 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/43 | 12,850 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/44 | 17,476 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/45 | 15,420 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/46 | 11,822 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/47 | 12,850 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/48 | 12,850 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/49 | 11,565 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/50 | 129,964 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/51 | 11,565 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/52 | 12,850 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/53 | 17,100 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/54 | 12,850 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/55 | 17,476 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/56 | 160,009 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/57 | 15,420 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/58 | 12,850 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/59 | 17,476 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/60 | 15,420 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/61 | 15,420 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/62 | 12,850 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/63 | 22,576 | ||||||||||||
30/04/2022 | XVFC/2022-23/R/64 | 12,850 | ||||||||||||
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