Voucher Wise Summary Report
Opening Balance | 34,177,977 | |||||||||||||
22/04/2022 | XVFC/2022-23/R/1 | 16,970,834 | 05/04/2022 | XVFC/2022-23/P/1 | 276,662 | |||||||||
29/04/2022 | XVFC/2022-23/R/2 | 237,810 | 05/04/2022 | XVFC/2022-23/P/10 | 299,048 | |||||||||
29/04/2022 | XVFC/2022-23/R/3 | 192,391 | 05/04/2022 | XVFC/2022-23/P/11 | 104,189 | |||||||||
29/04/2022 | XVFC/2022-23/R/4 | 194,918 | 05/04/2022 | XVFC/2022-23/P/12 | 79,280 | |||||||||
29/04/2022 | XVFC/2022-23/R/5 | 260,123 | 05/04/2022 | XVFC/2022-23/P/2 | 149,402 | |||||||||
29/04/2022 | XVFC/2022-23/R/6 | 284,087 | 05/04/2022 | XVFC/2022-23/P/3 | 249,082 | |||||||||
05/04/2022 | XVFC/2022-23/P/4 | 198,963 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/5 | 266,190 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/6 | 215,090 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/7 | 349,729 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/8 | 120,315 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/9 | 249,600 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/13 | 299,564 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/14 | 169,109 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/15 | 288,981 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/16 | 199,307 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/17 | 195,905 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/18 | 194,634 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/19 | 198,233 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/20 | 259,386 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/21 | 262,791 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/22 | 249,308 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/23 | 399,509 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/24 | 498,513 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/25 | 198,678 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/26 | 129,482 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/27 | 198,521 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/28 | 43,708 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/29 | 61,910 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/30 | 236,562 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/31 | 198,644 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/32 | 199,722 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/33 | 283,945 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/34 | 290,832 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/35 | 198,512 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/36 | 249,377 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/39 | 273,228 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/40 | 294,884 | ||||||||||||
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