Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2022 | XVFC/2022-23/R/3 | 465,804 | 04/08/2022 | XVFC/2022-23/P/125 | 342,000 | 20/08/2022 | XVFC/2022-23/J/9 | 12,700,000 | ||||||
21/08/2022 | XVFC/2022-23/R/4 | 11,982,389 | 04/08/2022 | XVFC/2022-23/P/126 | 144,880 | |||||||||
21/08/2022 | XVFC/2022-23/R/5 | 8,599,812 | 05/08/2022 | XVFC/2022-23/P/127 | 370,745 | |||||||||
21/08/2022 | XVFC/2022-23/R/6 | 698,577 | 05/08/2022 | XVFC/2022-23/P/128 | 275,512 | |||||||||
21/08/2022 | XVFC/2022-23/R/7 | 12,899,703 | 05/08/2022 | XVFC/2022-23/P/129 | 370,582 | |||||||||
21/08/2022 | XVFC/2022-23/R/8 | 18,241,638 | 05/08/2022 | XVFC/2022-23/P/130 | 216,236 | |||||||||
05/08/2022 | XVFC/2022-23/P/131 | 370,459 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/132 | 143,654 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/133 | 216,235 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/134 | 143,653 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/135 | 446,714 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/136 | 368,144 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/137 | 316,213 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/138 | 432,437 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/139 | 1,183,365 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/140 | 393,194 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/141 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/142 | 640,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/143 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/144 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/145 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/146 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/147 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/148 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/149 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/150 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/151 | 740,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/152 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/153 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/154 | 640,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/155 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/156 | 740,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/157 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/158 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/159 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/160 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/161 | 740,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/162 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/163 | 200,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/164 | 500,000 | ||||||||||||
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