Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | XVFC/2022-23/R/10 | 55,081 | 07/06/2022 | XVFC/2022-23/P/55 | 14,944 | |||||||||
08/06/2022 | XVFC/2022-23/R/11 | 43,914 | 07/06/2022 | XVFC/2022-23/P/56 | 4,850 | |||||||||
08/06/2022 | XVFC/2022-23/R/12 | 22,534 | 11/06/2022 | XVFC/2022-23/P/100 | 241,760 | |||||||||
08/06/2022 | XVFC/2022-23/R/13 | 139,742 | 11/06/2022 | XVFC/2022-23/P/101 | 211,059 | |||||||||
08/06/2022 | XVFC/2022-23/R/14 | 4,850 | 11/06/2022 | XVFC/2022-23/P/102 | 217,475 | |||||||||
08/06/2022 | XVFC/2022-23/R/15 | 48,554 | 11/06/2022 | XVFC/2022-23/P/103 | 53,046 | |||||||||
08/06/2022 | XVFC/2022-23/R/16 | 118,354 | 11/06/2022 | XVFC/2022-23/P/104 | 120,835 | |||||||||
08/06/2022 | XVFC/2022-23/R/17 | 65,015 | 11/06/2022 | XVFC/2022-23/P/105 | 118,354 | |||||||||
08/06/2022 | XVFC/2022-23/R/18 | 127,573 | 11/06/2022 | XVFC/2022-23/P/106 | 18,498 | |||||||||
08/06/2022 | XVFC/2022-23/R/19 | 23,837 | 11/06/2022 | XVFC/2022-23/P/107 | 140,680 | |||||||||
08/06/2022 | XVFC/2022-23/R/20 | 16,027 | 11/06/2022 | XVFC/2022-23/P/57 | 14,944 | |||||||||
08/06/2022 | XVFC/2022-23/R/21 | 4,850 | 11/06/2022 | XVFC/2022-23/P/58 | 54,183 | |||||||||
08/06/2022 | XVFC/2022-23/R/22 | 168,217 | 11/06/2022 | XVFC/2022-23/P/59 | 169,089 | |||||||||
08/06/2022 | XVFC/2022-23/R/23 | 241,760 | 11/06/2022 | XVFC/2022-23/P/60 | 141,745 | |||||||||
08/06/2022 | XVFC/2022-23/R/24 | 4,850 | 11/06/2022 | XVFC/2022-23/P/61 | 48,554 | |||||||||
08/06/2022 | XVFC/2022-23/R/25 | 53,046 | 11/06/2022 | XVFC/2022-23/P/62 | 4,850 | |||||||||
08/06/2022 | XVFC/2022-23/R/26 | 4,540 | 11/06/2022 | XVFC/2022-23/P/63 | 128,426 | |||||||||
08/06/2022 | XVFC/2022-23/R/27 | 141,735 | 11/06/2022 | XVFC/2022-23/P/64 | 43,914 | |||||||||
08/06/2022 | XVFC/2022-23/R/28 | 132,659 | 11/06/2022 | XVFC/2022-23/P/65 | 168,217 | |||||||||
08/06/2022 | XVFC/2022-23/R/29 | 112,025 | 11/06/2022 | XVFC/2022-23/P/66 | 134,735 | |||||||||
08/06/2022 | XVFC/2022-23/R/30 | 169,089 | 11/06/2022 | XVFC/2022-23/P/67 | 29,825 | |||||||||
08/06/2022 | XVFC/2022-23/R/31 | 115,463 | 11/06/2022 | XVFC/2022-23/P/68 | 16,027 | |||||||||
08/06/2022 | XVFC/2022-23/R/32 | 282,715 | 11/06/2022 | XVFC/2022-23/P/69 | 4,540 | |||||||||
08/06/2022 | XVFC/2022-23/R/33 | 134,735 | 11/06/2022 | XVFC/2022-23/P/70 | 55,081 | |||||||||
08/06/2022 | XVFC/2022-23/R/34 | 10,111 | 11/06/2022 | XVFC/2022-23/P/71 | 139,742 | |||||||||
08/06/2022 | XVFC/2022-23/R/35 | 29,825 | 11/06/2022 | XVFC/2022-23/P/72 | 25,601 | |||||||||
08/06/2022 | XVFC/2022-23/R/36 | 59,086 | 11/06/2022 | XVFC/2022-23/P/73 | 219,038 | |||||||||
08/06/2022 | XVFC/2022-23/R/37 | 235,097 | 11/06/2022 | XVFC/2022-23/P/74 | 134,063 | |||||||||
08/06/2022 | XVFC/2022-23/R/38 | 36,030 | 11/06/2022 | XVFC/2022-23/P/75 | 282,715 | |||||||||
08/06/2022 | XVFC/2022-23/R/39 | 217,475 | 11/06/2022 | XVFC/2022-23/P/76 | 235,097 | |||||||||
08/06/2022 | XVFC/2022-23/R/40 | 267,911 | 11/06/2022 | XVFC/2022-23/P/77 | 10,111 | |||||||||
08/06/2022 | XVFC/2022-23/R/41 | 134,063 | 11/06/2022 | XVFC/2022-23/P/78 | 23,837 | |||||||||
08/06/2022 | XVFC/2022-23/R/42 | 110,635 | 11/06/2022 | XVFC/2022-23/P/79 | 59,086 | |||||||||
08/06/2022 | XVFC/2022-23/R/43 | 55,319 | 11/06/2022 | XVFC/2022-23/P/80 | 4,850 | |||||||||
08/06/2022 | XVFC/2022-23/R/44 | 128,426 | 11/06/2022 | XVFC/2022-23/P/81 | 130,590 | |||||||||
08/06/2022 | XVFC/2022-23/R/45 | 54,183 | 11/06/2022 | XVFC/2022-23/P/82 | 55,319 | |||||||||
08/06/2022 | XVFC/2022-23/R/46 | 126,558 | 11/06/2022 | XVFC/2022-23/P/83 | 4,850 | |||||||||
08/06/2022 | XVFC/2022-23/R/47 | 211,059 | 11/06/2022 | XVFC/2022-23/P/84 | 32,944 | |||||||||
08/06/2022 | XVFC/2022-23/R/48 | 47,958 | 11/06/2022 | XVFC/2022-23/P/85 | 194,600 | |||||||||
08/06/2022 | XVFC/2022-23/R/49 | 112,869 | 11/06/2022 | XVFC/2022-23/P/86 | 36,030 | |||||||||
08/06/2022 | XVFC/2022-23/R/50 | 120,835 | 11/06/2022 | XVFC/2022-23/P/87 | 115,463 | |||||||||
08/06/2022 | XVFC/2022-23/R/51 | 25,601 | 11/06/2022 | XVFC/2022-23/P/88 | 127,573 | |||||||||
08/06/2022 | XVFC/2022-23/R/52 | 130,590 | 11/06/2022 | XVFC/2022-23/P/89 | 4,850 | |||||||||
08/06/2022 | XVFC/2022-23/R/53 | 219,038 | 11/06/2022 | XVFC/2022-23/P/90 | 47,958 | |||||||||
08/06/2022 | XVFC/2022-23/R/54 | 32,944 | 11/06/2022 | XVFC/2022-23/P/91 | 112,869 | |||||||||
08/06/2022 | XVFC/2022-23/R/55 | 4,850 | 11/06/2022 | XVFC/2022-23/P/92 | 132,659 | |||||||||
08/06/2022 | XVFC/2022-23/R/56 | 14,944 | 11/06/2022 | XVFC/2022-23/P/93 | 22,534 | |||||||||
08/06/2022 | XVFC/2022-23/R/8 | 194,600 | 11/06/2022 | XVFC/2022-23/P/94 | 65,015 | |||||||||
08/06/2022 | XVFC/2022-23/R/9 | 28,190 | 11/06/2022 | XVFC/2022-23/P/95 | 110,635 | |||||||||
11/06/2022 | XVFC/2022-23/P/96 | 112,025 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/97 | 126,558 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/98 | 28,190 | ||||||||||||
11/06/2022 | XVFC/2022-23/P/99 | 267,911 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/113 | 137,753 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/114 | 47,704 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/115 | 75,017 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/116 | 44,644 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/117 | 53,019 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/118 | 147,696 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/119 | 96,528 | ||||||||||||
|