Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | XVFC/2022-23/R/5 | 5,983,374 | 08/08/2022 | XVFC/2022-23/P/38 | 92,967 | |||||||||
13/08/2022 | XVFC/2022-23/R/6 | 3,029 | 08/08/2022 | XVFC/2022-23/P/39 | 451,074 | |||||||||
13/08/2022 | XVFC/2022-23/R/7 | 3,029 | 08/08/2022 | XVFC/2022-23/P/40 | 102,419 | |||||||||
13/08/2022 | XVFC/2022-23/R/8 | 6,201,411 | 08/08/2022 | XVFC/2022-23/P/41 | 6,838 | |||||||||
31/08/2022 | XVFC/2022-23/R/9 | 291,899 | 08/08/2022 | XVFC/2022-23/P/42 | 3,960 | |||||||||
08/08/2022 | XVFC/2022-23/P/43 | 7,920 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/44 | 72,729 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/45 | 94,521 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/46 | 462,024 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/47 | 24,550 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/48 | 31,717 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/49 | 8,365 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/50 | 7,879 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/51 | 3,960 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/52 | 93,003 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/53 | 491,105 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/54 | 70,337 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/55 | 27,914 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/56 | 7,250 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/57 | 7,920 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/58 | 3,960 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/59 | 89,671 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/60 | 446,610 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/61 | 73,239 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/62 | 25,401 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/63 | 6,700 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/64 | 7,920 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/65 | 3,960 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/66 | 76,138 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/67 | 356,215 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/68 | 64,647 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/69 | 22,044 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/70 | 5,190 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/71 | 7,920 | ||||||||||||
09/08/2022 | XVFC/2022-23/P/72 | 3,960 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/73 | 90,153 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/74 | 502,319 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/75 | 62,661 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/76 | 28,563 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/77 | 7,550 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/78 | 7,920 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/79 | 3,960 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/80 | 89,331 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/81 | 495,145 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/82 | 70,425 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/83 | 27,933 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/84 | 3,465 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/85 | 8,279 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/86 | 7,386 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/87 | 501,359 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/88 | 28,522 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/89 | 61,142 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/90 | 3,960 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/91 | 7,920 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/92 | 7,691 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/93 | 89,331 | ||||||||||||
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