Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | XVFC/2022-23/R/1 | 1,625,198 | 13/07/2022 | XVFC/2022-23/P/1 | 78,733 | |||||||||
14/07/2022 | XVFC/2022-23/R/2 | 4,850 | 13/07/2022 | XVFC/2022-23/P/10 | 177,165.79 | |||||||||
14/07/2022 | XVFC/2022-23/R/3 | 207,433.5 | 13/07/2022 | XVFC/2022-23/P/11 | 63,978 | |||||||||
14/07/2022 | XVFC/2022-23/R/4 | 88,196 | 13/07/2022 | XVFC/2022-23/P/12 | 109,023.45 | |||||||||
14/07/2022 | XVFC/2022-23/R/5 | 256,578.5 | 13/07/2022 | XVFC/2022-23/P/13 | 4,850 | |||||||||
14/07/2022 | XVFC/2022-23/R/6 | 174,960 | 13/07/2022 | XVFC/2022-23/P/14 | 7,403 | |||||||||
16/07/2022 | XVFC/2022-23/R/7 | 177,165.79 | 13/07/2022 | XVFC/2022-23/P/15 | 256,578.5 | |||||||||
16/07/2022 | XVFC/2022-23/R/8 | 145,153 | 13/07/2022 | XVFC/2022-23/P/16 | 207,433.5 | |||||||||
20/07/2022 | XVFC/2022-23/R/9 | 7,403 | 13/07/2022 | XVFC/2022-23/P/17 | 145,153 | |||||||||
13/07/2022 | XVFC/2022-23/P/18 | 174,960 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/19 | 144,888 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/2 | 24,250 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/3 | 52,816 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/4 | 88,196 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/5 | 31,855 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/6 | 73,490 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/7 | 4,850 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/8 | 158,230 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/9 | 41,625 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/20 | 136,566 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/21 | 210,156.45 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/22 | 248,013.48 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/23 | 7,608 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/24 | 258,846 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/25 | 169,696 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/26 | 83,662 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/27 | 8,001 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/28 | 177,418 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/29 | 315,772.64 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/30 | 67,980.88 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/31 | 784,125 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/32 | 177,165.79 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/33 | 93,046 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/34 | 682,195.75 | ||||||||||||
31/07/2022 | XVFC/2022-23/P/35 | 31,988 | ||||||||||||
|