Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | XVFC/2022-23/R/5 | 968,400 | 13/07/2022 | XVFC/2022-23/P/140 | 244,506 | 12/07/2022 | XVFC/2022-23/J/33 | 1,284,527 | ||||||
13/07/2022 | XVFC/2022-23/P/141 | 626,895 | 12/07/2022 | XVFC/2022-23/J/34 | 389,983 | |||||||||
13/07/2022 | XVFC/2022-23/P/142 | 432,663 | 19/07/2022 | XVFC/2022-23/J/35 | 1,796,271 | |||||||||
14/07/2022 | XVFC/2022-23/P/143 | 158,950 | 19/07/2022 | XVFC/2022-23/J/36 | 2,064,946 | |||||||||
14/07/2022 | XVFC/2022-23/P/144 | 455,211 | 21/07/2022 | XVFC/2022-23/J/37 | 509,972 | |||||||||
14/07/2022 | XVFC/2022-23/P/145 | 316,288 | 22/07/2022 | XVFC/2022-23/J/38 | 1,089,102 | |||||||||
14/07/2022 | XVFC/2022-23/P/146 | 268,522 | 22/07/2022 | XVFC/2022-23/J/39 | 838,464 | |||||||||
14/07/2022 | XVFC/2022-23/P/147 | 231,033 | 25/07/2022 | XVFC/2022-23/J/40 | 2,548,955 | |||||||||
14/07/2022 | XVFC/2022-23/P/148 | 449,417 | 25/07/2022 | XVFC/2022-23/J/41 | 1,066,808 | |||||||||
14/07/2022 | XVFC/2022-23/P/149 | 110,348 | 26/07/2022 | XVFC/2022-23/J/42 | 947,806 | |||||||||
14/07/2022 | XVFC/2022-23/P/150 | 119,112 | 27/07/2022 | XVFC/2022-23/J/43 | 458,980 | |||||||||
14/07/2022 | XVFC/2022-23/P/151 | 158,933 | 27/07/2022 | XVFC/2022-23/J/44 | 2,047,448 | |||||||||
14/07/2022 | XVFC/2022-23/P/152 | 367,402 | 28/07/2022 | XVFC/2022-23/J/45 | 445,146 | |||||||||
14/07/2022 | XVFC/2022-23/P/153 | 158,950 | 28/07/2022 | XVFC/2022-23/J/46 | 819,755 | |||||||||
15/07/2022 | XVFC/2022-23/P/154 | 258,360 | 29/07/2022 | XVFC/2022-23/J/47 | 534,919 | |||||||||
15/07/2022 | XVFC/2022-23/P/155 | 138,845 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/156 | 89,509 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/157 | 111,620 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/158 | 396,194 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/159 | 397,005 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/160 | 58,100 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/161 | 260,901 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/162 | 187,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/163 | 183,801 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/164 | 173,513 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/165 | 140,240 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/166 | 253,169 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/167 | 274,500 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/168 | 187,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/169 | 196,836 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/170 | 868,274 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/171 | 412,897 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/172 | 898,183 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/173 | 292,354 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/174 | 232,022 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/175 | 575,760 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/176 | 219,854 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/177 | 266,883 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/178 | 290,118 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/179 | 23,281 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/180 | 440,104 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/181 | 440,104 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/182 | 92,980 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/183 | 121,698 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/184 | 92,633 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/185 | 242,607 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/186 | 474,159 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/187 | 263,223 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/188 | 848,853 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/189 | 1,273,279 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/190 | 411,783 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/191 | 176,478 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/192 | 483,120 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/193 | 98,500 | ||||||||||||
25/07/2022 | XVFC/2022-23/P/194 | 288,188 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/195 | 212,775 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/196 | 232,180 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/197 | 197,000 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/198 | 155,647 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/199 | 184,986 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/200 | 184,993 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/201 | 184,258 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/202 | 353,716 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/203 | 271,038 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/204 | 92,596 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/205 | 186,449 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/206 | 317,003 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/207 | 444,354 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/208 | 892,077 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/209 | 662,840 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/210 | 152,095 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/211 | 169,711 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/212 | 137,174 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/213 | 168,669 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/214 | 219,812 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/215 | 651,086 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/216 | 119,427 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/217 | 105,907 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/218 | 860,384 | ||||||||||||
28/07/2022 | XVFC/2022-23/P/219 | 242,898 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/220 | 244,775 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/221 | 55,698 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/222 | 263,095 | ||||||||||||
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