Voucher Wise Summary Report
Opening Balance | 114,637,550 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 207,932 | 26/04/2022 | XVFC/2022-23/P/1 | 413,600 | |||||||||
27/04/2022 | XVFC/2022-23/R/10 | 159,728 | 26/04/2022 | XVFC/2022-23/P/2 | 134,466 | |||||||||
27/04/2022 | XVFC/2022-23/R/11 | 361,595 | 26/04/2022 | XVFC/2022-23/P/3 | 246,230 | |||||||||
27/04/2022 | XVFC/2022-23/R/12 | 3,602 | 26/04/2022 | XVFC/2022-23/P/4 | 680,100 | |||||||||
27/04/2022 | XVFC/2022-23/R/13 | 480,745 | 26/04/2022 | XVFC/2022-23/P/5 | 585,315 | |||||||||
27/04/2022 | XVFC/2022-23/R/14 | 243,766 | 26/04/2022 | XVFC/2022-23/P/6 | 360,200 | |||||||||
27/04/2022 | XVFC/2022-23/R/15 | 19,313 | 26/04/2022 | XVFC/2022-23/P/7 | 471,564 | |||||||||
27/04/2022 | XVFC/2022-23/R/16 | 5,855 | 28/04/2022 | XVFC/2022-23/P/10 | 680,100 | |||||||||
27/04/2022 | XVFC/2022-23/R/17 | 78,664 | 28/04/2022 | XVFC/2022-23/P/11 | 246,230 | |||||||||
27/04/2022 | XVFC/2022-23/R/18 | 15,916 | 28/04/2022 | XVFC/2022-23/P/12 | 413,600 | |||||||||
27/04/2022 | XVFC/2022-23/R/19 | 4,718 | 28/04/2022 | XVFC/2022-23/P/13 | 585,315 | |||||||||
27/04/2022 | XVFC/2022-23/R/2 | 3,066 | 28/04/2022 | XVFC/2022-23/P/14 | 360,200 | |||||||||
27/04/2022 | XVFC/2022-23/R/20 | 1,345 | 28/04/2022 | XVFC/2022-23/P/8 | 471,564 | |||||||||
27/04/2022 | XVFC/2022-23/R/21 | 1,390 | 28/04/2022 | XVFC/2022-23/P/9 | 134,466 | |||||||||
27/04/2022 | XVFC/2022-23/R/22 | 15,610 | 30/04/2022 | XVFC/2022-23/P/24 | 413,600 | |||||||||
27/04/2022 | XVFC/2022-23/R/23 | 4,060 | 30/04/2022 | XVFC/2022-23/P/32 | 749,800 | |||||||||
27/04/2022 | XVFC/2022-23/R/24 | 238,428 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/25 | 173,768 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/26 | 3,176 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/27 | 1,653 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/28 | 6,801 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/29 | 51,414 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/3 | 16,426 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/4 | 6,798 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/5 | 2,464 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/6 | 174,491 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/7 | 409,465 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/8 | 4,135 | ||||||||||||
27/04/2022 | XVFC/2022-23/R/9 | 195,151 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/30 | 409,465 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/31 | 159,728 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/32 | 243,766 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/33 | 15,610 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/34 | 4,718 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/35 | 6,798 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/36 | 78,664 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/37 | 16,426 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/38 | 4,060 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/39 | 3,066 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/40 | 1,345 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/41 | 6,801 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/42 | 2,464 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/43 | 174,491 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/44 | 3,176 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/45 | 15,916 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/46 | 3,602 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/47 | 480,745 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/48 | 19,313 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/49 | 51,414 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/50 | 5,855 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/51 | 1,390 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/52 | 4,135 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/53 | 361,595 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/54 | 195,151 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/55 | 1,653 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/56 | 207,932 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/57 | 173,768 | ||||||||||||
29/04/2022 | XVFC/2022-23/R/58 | 238,428 | ||||||||||||
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