Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2022 | XVFC/2022-23/R/15 | 2,856 | 05/06/2022 | XVFC/2022-23/P/70 | 123,724 | |||||||||
20/06/2022 | XVFC/2022-23/R/16 | 310,814 | 05/06/2022 | XVFC/2022-23/P/71 | 17,424 | |||||||||
22/06/2022 | XVFC/2022-23/R/17 | 215,040 | 05/06/2022 | XVFC/2022-23/P/72 | 29,176 | |||||||||
22/06/2022 | XVFC/2022-23/R/18 | 215,040 | 05/06/2022 | XVFC/2022-23/P/73 | 78,484 | |||||||||
22/06/2022 | XVFC/2022-23/R/19 | 215,040 | 05/06/2022 | XVFC/2022-23/P/74 | 69,084 | |||||||||
22/06/2022 | XVFC/2022-23/R/20 | 215,040 | 05/06/2022 | XVFC/2022-23/P/75 | 220,695 | |||||||||
22/06/2022 | XVFC/2022-23/R/21 | 215,040 | 05/06/2022 | XVFC/2022-23/P/76 | 54,900 | |||||||||
22/06/2022 | XVFC/2022-23/R/22 | 215,040 | 05/06/2022 | XVFC/2022-23/P/77 | 310,814 | |||||||||
22/06/2022 | XVFC/2022-23/R/23 | 215,040 | 05/06/2022 | XVFC/2022-23/P/78 | 24,000 | |||||||||
22/06/2022 | XVFC/2022-23/R/24 | 215,040 | 05/06/2022 | XVFC/2022-23/P/79 | 51,360 | |||||||||
22/06/2022 | XVFC/2022-23/R/25 | 215,040 | 21/06/2022 | 5THSFC/2022-23/P/47 | 14,000 | |||||||||
22/06/2022 | XVFC/2022-23/R/26 | 215,040 | 21/06/2022 | 5THSFC/2022-23/P/48 | 20,700 | |||||||||
22/06/2022 | XVFC/2022-23/R/27 | 215,040 | 21/06/2022 | XVFC/2022-23/P/100 | 215,040 | |||||||||
22/06/2022 | XVFC/2022-23/R/28 | 215,040 | 21/06/2022 | XVFC/2022-23/P/101 | 215,040 | |||||||||
22/06/2022 | XVFC/2022-23/R/29 | 215,040 | 21/06/2022 | XVFC/2022-23/P/102 | 215,040 | |||||||||
22/06/2022 | XVFC/2022-23/R/30 | 215,040 | 21/06/2022 | XVFC/2022-23/P/103 | 215,040 | |||||||||
22/06/2022 | XVFC/2022-23/R/31 | 215,040 | 21/06/2022 | XVFC/2022-23/P/80 | 215,040 | |||||||||
22/06/2022 | XVFC/2022-23/R/32 | 215,040 | 21/06/2022 | XVFC/2022-23/P/81 | 215,040 | |||||||||
24/06/2022 | XVFC/2022-23/R/33 | 215,040 | 21/06/2022 | XVFC/2022-23/P/82 | 215,040 | |||||||||
24/06/2022 | XVFC/2022-23/R/34 | 215,040 | 21/06/2022 | XVFC/2022-23/P/83 | 215,040 | |||||||||
24/06/2022 | XVFC/2022-23/R/35 | 215,040 | 21/06/2022 | XVFC/2022-23/P/84 | 215,040 | |||||||||
24/06/2022 | XVFC/2022-23/R/36 | 215,040 | 21/06/2022 | XVFC/2022-23/P/85 | 215,040 | |||||||||
24/06/2022 | XVFC/2022-23/R/37 | 215,040 | 21/06/2022 | XVFC/2022-23/P/86 | 215,040 | |||||||||
24/06/2022 | XVFC/2022-23/R/38 | 215,040 | 21/06/2022 | XVFC/2022-23/P/87 | 215,040 | |||||||||
24/06/2022 | XVFC/2022-23/R/39 | 215,040 | 21/06/2022 | XVFC/2022-23/P/88 | 215,040 | |||||||||
24/06/2022 | XVFC/2022-23/R/40 | 215,040 | 21/06/2022 | XVFC/2022-23/P/89 | 215,040 | |||||||||
24/06/2022 | XVFC/2022-23/R/41 | 215,040 | 21/06/2022 | XVFC/2022-23/P/90 | 215,040 | |||||||||
24/06/2022 | XVFC/2022-23/R/42 | 215,040 | 21/06/2022 | XVFC/2022-23/P/91 | 215,040 | |||||||||
24/06/2022 | XVFC/2022-23/R/43 | 215,040 | 21/06/2022 | XVFC/2022-23/P/92 | 215,040 | |||||||||
24/06/2022 | XVFC/2022-23/R/44 | 215,040 | 21/06/2022 | XVFC/2022-23/P/93 | 215,040 | |||||||||
24/06/2022 | XVFC/2022-23/R/45 | 215,040 | 21/06/2022 | XVFC/2022-23/P/94 | 215,040 | |||||||||
26/06/2022 | XVFC/2022-23/R/46 | 215,040 | 21/06/2022 | XVFC/2022-23/P/95 | 215,040 | |||||||||
26/06/2022 | XVFC/2022-23/R/47 | 215,040 | 21/06/2022 | XVFC/2022-23/P/96 | 215,040 | |||||||||
26/06/2022 | XVFC/2022-23/R/48 | 215,040 | 21/06/2022 | XVFC/2022-23/P/97 | 215,040 | |||||||||
26/06/2022 | XVFC/2022-23/R/49 | 215,040 | 21/06/2022 | XVFC/2022-23/P/98 | 215,040 | |||||||||
26/06/2022 | XVFC/2022-23/R/50 | 215,040 | 21/06/2022 | XVFC/2022-23/P/99 | 215,040 | |||||||||
26/06/2022 | XVFC/2022-23/R/51 | 215,040 | 23/06/2022 | XVFC/2022-23/P/104 | 215,040 | |||||||||
26/06/2022 | XVFC/2022-23/R/52 | 215,040 | 23/06/2022 | XVFC/2022-23/P/105 | 215,040 | |||||||||
26/06/2022 | XVFC/2022-23/R/53 | 215,040 | 23/06/2022 | XVFC/2022-23/P/106 | 215,040 | |||||||||
26/06/2022 | XVFC/2022-23/R/54 | 215,040 | 23/06/2022 | XVFC/2022-23/P/107 | 215,040 | |||||||||
26/06/2022 | XVFC/2022-23/R/55 | 215,040 | 23/06/2022 | XVFC/2022-23/P/108 | 215,040 | |||||||||
26/06/2022 | XVFC/2022-23/R/56 | 215,040 | 23/06/2022 | XVFC/2022-23/P/109 | 215,040 | |||||||||
30/06/2022 | XVFC/2022-23/R/57 | 400,000 | 23/06/2022 | XVFC/2022-23/P/110 | 215,040 | |||||||||
23/06/2022 | XVFC/2022-23/P/111 | 215,040 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/112 | 215,040 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/113 | 215,040 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/114 | 215,040 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/115 | 215,040 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/116 | 215,040 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/117 | 215,040 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/118 | 215,040 | ||||||||||||
23/06/2022 | XVFC/2022-23/P/119 | 215,040 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/120 | 310,814 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/121 | 24,000 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/122 | 51,360 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/123 | 69,084 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/124 | 59,560 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/125 | 215,040 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/126 | 215,040 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/127 | 215,040 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/128 | 215,040 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/129 | 215,040 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/130 | 215,040 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/131 | 215,040 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/132 | 215,040 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/133 | 215,040 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/134 | 215,040 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/135 | 215,040 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/136 | 215,040 | ||||||||||||
25/06/2022 | XVFC/2022-23/P/137 | 215,040 | ||||||||||||
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