Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2022 | XVFC/2022-23/R/1 | 98,493 | 06/05/2022 | XVFC/2022-23/P/1 | 275,144 | 06/05/2022 | XVFC/2022-23/J/1 | 850,751 | ||||||
06/05/2022 | XVFC/2022-23/P/10 | 273,618 | 06/05/2022 | XVFC/2022-23/J/2 | 229,566 | |||||||||
06/05/2022 | XVFC/2022-23/P/2 | 270,212 | 09/05/2022 | XVFC/2022-23/J/3 | 848,974 | |||||||||
06/05/2022 | XVFC/2022-23/P/3 | 268,364 | 09/05/2022 | XVFC/2022-23/J/4 | 2,078,815 | |||||||||
06/05/2022 | XVFC/2022-23/P/4 | 186,459 | 10/05/2022 | XVFC/2022-23/J/5 | 492,247 | |||||||||
06/05/2022 | XVFC/2022-23/P/5 | 229,566 | 17/05/2022 | XVFC/2022-23/J/6 | 865,252 | |||||||||
06/05/2022 | XVFC/2022-23/P/6 | 135,318 | 17/05/2022 | XVFC/2022-23/J/7 | 1,195,190 | |||||||||
06/05/2022 | XVFC/2022-23/P/7 | 451,754 | 19/05/2022 | XVFC/2022-23/J/8 | 1,532,759 | |||||||||
06/05/2022 | XVFC/2022-23/P/8 | 263,679 | 20/05/2022 | XVFC/2022-23/J/9 | 529,678 | |||||||||
06/05/2022 | XVFC/2022-23/P/9 | 203,740 | 23/05/2022 | XVFC/2022-23/J/10 | 448,362 | |||||||||
09/05/2022 | XVFC/2022-23/P/11 | 367,323 | 23/05/2022 | XVFC/2022-23/J/11 | 670,051 | |||||||||
09/05/2022 | XVFC/2022-23/P/12 | 287,279 | 24/05/2022 | XVFC/2022-23/J/12 | 168,297 | |||||||||
09/05/2022 | XVFC/2022-23/P/13 | 378,556 | 27/05/2022 | XVFC/2022-23/J/13 | 1,235,549 | |||||||||
09/05/2022 | XVFC/2022-23/P/14 | 267,832 | 27/05/2022 | XVFC/2022-23/J/14 | 197,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/15 | 268,622 | 30/05/2022 | XVFC/2022-23/J/15 | 1,994,321 | |||||||||
09/05/2022 | XVFC/2022-23/P/16 | 479,850 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/17 | 479,850 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/18 | 140,250 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/19 | 288,737 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/20 | 288,737 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/21 | 146,304 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/22 | 440,102 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/23 | 57,206 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/24 | 451,624 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/25 | 285,572 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/26 | 97,359 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/27 | 865,252 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/28 | 270,753 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/29 | 270,753 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/30 | 270,753 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/31 | 245,528 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/32 | 98,155 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/33 | 98,493 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/34 | 195,073 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/35 | 174,651 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/36 | 286,558 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/37 | 146,085 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/38 | 288,216 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/39 | 264,839 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/40 | 264,839 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/41 | 335,155 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/42 | 334,896 | ||||||||||||
23/05/2022 | XVFC/2022-23/P/43 | 448,362 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/44 | 168,297 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/45 | 197,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/46 | 444,464 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/47 | 266,575 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/48 | 184,734 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/49 | 70,146 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/50 | 392,812 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/51 | 180,703 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/52 | 263,694 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/53 | 98,493 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/54 | 436,129 | ||||||||||||
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