Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2022 | XVFC/2022-23/R/1 | 1,984 | 11/07/2022 | XVFC/2022-23/P/18 | 500,000 | |||||||||
27/07/2022 | XVFC/2022-23/R/10 | 19,862 | 13/07/2022 | XVFC/2022-23/P/19 | 95,200 | |||||||||
27/07/2022 | XVFC/2022-23/R/11 | 6,718 | 13/07/2022 | XVFC/2022-23/P/20 | 480,000 | |||||||||
27/07/2022 | XVFC/2022-23/R/12 | 11,009 | 13/07/2022 | XVFC/2022-23/P/21 | 362,637 | |||||||||
27/07/2022 | XVFC/2022-23/R/13 | 2,447 | 19/07/2022 | XVFC/2022-23/P/22 | 67,275 | |||||||||
27/07/2022 | XVFC/2022-23/R/14 | 10,915 | 19/07/2022 | XVFC/2022-23/P/23 | 125,682 | |||||||||
27/07/2022 | XVFC/2022-23/R/15 | 47,001 | 19/07/2022 | XVFC/2022-23/P/24 | 353,859 | |||||||||
27/07/2022 | XVFC/2022-23/R/16 | 21,675 | 19/07/2022 | XVFC/2022-23/P/25 | 201,915 | |||||||||
27/07/2022 | XVFC/2022-23/R/17 | 49,961 | 19/07/2022 | XVFC/2022-23/P/26 | 671,552 | |||||||||
27/07/2022 | XVFC/2022-23/R/18 | 33,026 | 19/07/2022 | XVFC/2022-23/P/27 | 1,283,051 | |||||||||
27/07/2022 | XVFC/2022-23/R/19 | 529 | 19/07/2022 | XVFC/2022-23/P/28 | 903,652 | |||||||||
27/07/2022 | XVFC/2022-23/R/2 | 99,943 | 22/07/2022 | XVFC/2022-23/P/29 | 441,341 | |||||||||
27/07/2022 | XVFC/2022-23/R/20 | 794 | 22/07/2022 | XVFC/2022-23/P/30 | 343,265 | |||||||||
27/07/2022 | XVFC/2022-23/R/3 | 21,531 | 22/07/2022 | XVFC/2022-23/P/31 | 98,077 | |||||||||
27/07/2022 | XVFC/2022-23/R/4 | 7,516 | 22/07/2022 | XVFC/2022-23/P/32 | 375,790 | |||||||||
27/07/2022 | XVFC/2022-23/R/5 | 14,572 | 26/07/2022 | XVFC/2022-23/P/33 | 1,702,510 | |||||||||
27/07/2022 | XVFC/2022-23/R/6 | 2,131 | 27/07/2022 | XVFC/2022-23/P/34 | 277,713 | |||||||||
27/07/2022 | XVFC/2022-23/R/7 | 794 | 29/07/2022 | XVFC/2022-23/P/35 | 98,077 | |||||||||
27/07/2022 | XVFC/2022-23/R/8 | 15,967 | 30/07/2022 | XVFC/2022-23/P/36 | 499,950 | |||||||||
27/07/2022 | XVFC/2022-23/R/9 | 8,209 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/21 | 1,932 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/22 | 6,442 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/23 | 13,564 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/24 | 2,751 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/25 | 767 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/26 | 2,526 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/27 | 4,852 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/28 | 635 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/29 | 4,416 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/30 | 4,700 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/31 | 212 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/32 | 3,209 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/33 | 1,960 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/34 | 6,874 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/35 | 13,412 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/36 | 21,106 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/37 | 7,607 | ||||||||||||
28/07/2022 | XVFC/2022-23/R/38 | 318 | ||||||||||||
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