Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2022 | XVFC/2022-23/R/1 | 98,630 | 06/04/2022 | XVFC/2022-23/P/1 | 171,856 | |||||||||
08/04/2022 | XVFC/2022-23/R/2 | 248,475 | 06/04/2022 | XVFC/2022-23/P/10 | 191,406 | |||||||||
08/04/2022 | XVFC/2022-23/R/3 | 334,055 | 06/04/2022 | XVFC/2022-23/P/11 | 58,610 | |||||||||
08/04/2022 | XVFC/2022-23/R/4 | 98,627 | 06/04/2022 | XVFC/2022-23/P/12 | 191,472 | |||||||||
08/04/2022 | XVFC/2022-23/R/5 | 130,422 | 06/04/2022 | XVFC/2022-23/P/13 | 58,144 | |||||||||
08/04/2022 | XVFC/2022-23/R/6 | 95,500 | 06/04/2022 | XVFC/2022-23/P/14 | 190,466 | |||||||||
08/04/2022 | XVFC/2022-23/R/7 | 240,400 | 06/04/2022 | XVFC/2022-23/P/15 | 57,347 | |||||||||
08/04/2022 | XVFC/2022-23/R/8 | 250,398 | 06/04/2022 | XVFC/2022-23/P/16 | 159,669 | |||||||||
08/04/2022 | XVFC/2022-23/R/9 | 277,028 | 06/04/2022 | XVFC/2022-23/P/17 | 156,333 | |||||||||
13/04/2022 | XVFC/2022-23/R/10 | 171,392 | 06/04/2022 | XVFC/2022-23/P/18 | 127,818 | |||||||||
13/04/2022 | XVFC/2022-23/R/11 | 170,342 | 06/04/2022 | XVFC/2022-23/P/19 | 135,771 | |||||||||
13/04/2022 | XVFC/2022-23/R/12 | 290,352 | 06/04/2022 | XVFC/2022-23/P/2 | 187,790 | |||||||||
13/04/2022 | XVFC/2022-23/R/13 | 70,250 | 06/04/2022 | XVFC/2022-23/P/20 | 163,049 | |||||||||
13/04/2022 | XVFC/2022-23/R/14 | 504,232 | 06/04/2022 | XVFC/2022-23/P/21 | 129,169 | |||||||||
13/04/2022 | XVFC/2022-23/R/15 | 504,286 | 06/04/2022 | XVFC/2022-23/P/22 | 180,453 | |||||||||
06/04/2022 | XVFC/2022-23/P/23 | 45,524 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/24 | 45,524 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/25 | 28,792 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/26 | 29,966 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/27 | 45,524 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/28 | 45,524 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/3 | 73,807 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/4 | 191,463 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/5 | 86,159 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/6 | 191,457 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/7 | 86,159 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/8 | 186,265 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/9 | 75,233 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/29 | 29,966 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/30 | 27,205 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/31 | 29,276 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/32 | 28,826 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/33 | 29,326 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/34 | 14,484 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/35 | 98,627 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/36 | 95,500 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/37 | 130,422 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/38 | 277,028 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/39 | 98,630 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/40 | 248,475 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/41 | 250,398 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/42 | 334,055 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/43 | 240,400 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/44 | 334,030 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/45 | 24,666 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/46 | 239,500 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/47 | 323,700 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/48 | 150,250 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/49 | 290,352 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/50 | 70,250 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/51 | 504,232 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/52 | 170,342 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/53 | 504,286 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/54 | 171,392 | ||||||||||||
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