Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2022 | XVFC/2022-23/R/32 | 960 | 04/08/2022 | XVFC/2022-23/P/158 | 793,208 | |||||||||
31/08/2022 | XVFC/2022-23/R/33 | 960 | 04/08/2022 | XVFC/2022-23/P/159 | 798,456 | |||||||||
31/08/2022 | XVFC/2022-23/R/34 | 960 | 04/08/2022 | XVFC/2022-23/P/160 | 487,912 | |||||||||
31/08/2022 | XVFC/2022-23/R/35 | 960 | 04/08/2022 | XVFC/2022-23/P/161 | 794,430 | |||||||||
31/08/2022 | XVFC/2022-23/R/36 | 960 | 04/08/2022 | XVFC/2022-23/P/162 | 695,406 | |||||||||
31/08/2022 | XVFC/2022-23/R/37 | 960 | 04/08/2022 | XVFC/2022-23/P/163 | 56,878 | |||||||||
31/08/2022 | XVFC/2022-23/R/38 | 960 | 10/08/2022 | XVFC/2022-23/P/164 | 243,703 | |||||||||
31/08/2022 | XVFC/2022-23/R/39 | 960 | 10/08/2022 | XVFC/2022-23/P/165 | 91,170 | |||||||||
31/08/2022 | XVFC/2022-23/R/40 | 960 | 10/08/2022 | XVFC/2022-23/P/166 | 124,526 | |||||||||
31/08/2022 | XVFC/2022-23/R/41 | 960 | 10/08/2022 | XVFC/2022-23/P/167 | 297,750 | |||||||||
31/08/2022 | XVFC/2022-23/R/42 | 960 | 10/08/2022 | XVFC/2022-23/P/168 | 199,901 | |||||||||
31/08/2022 | XVFC/2022-23/R/43 | 960 | 25/08/2022 | XVFC/2022-23/P/169 | 498,980 | |||||||||
31/08/2022 | XVFC/2022-23/R/44 | 960 | 25/08/2022 | XVFC/2022-23/P/170 | 699,554 | |||||||||
31/08/2022 | XVFC/2022-23/R/45 | 960 | 26/08/2022 | XVFC/2022-23/P/171 | 199,967 | |||||||||
31/08/2022 | XVFC/2022-23/R/46 | 960 | 26/08/2022 | XVFC/2022-23/P/172 | 500,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/47 | 960 | 26/08/2022 | XVFC/2022-23/P/173 | 300,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/48 | 960 | 26/08/2022 | XVFC/2022-23/P/174 | 998,723 | |||||||||
31/08/2022 | XVFC/2022-23/R/49 | 960 | 26/08/2022 | XVFC/2022-23/P/175 | 997,238 | |||||||||
31/08/2022 | XVFC/2022-23/R/50 | 960 | 26/08/2022 | XVFC/2022-23/P/176 | 991,585 | |||||||||
31/08/2022 | XVFC/2022-23/R/51 | 960 | 26/08/2022 | XVFC/2022-23/P/177 | 998,112 | |||||||||
31/08/2022 | XVFC/2022-23/R/52 | 960 | 26/08/2022 | XVFC/2022-23/P/178 | 41,190 | |||||||||
31/08/2022 | XVFC/2022-23/R/53 | 960 | 29/08/2022 | XVFC/2022-23/P/179 | 199,974 | |||||||||
31/08/2022 | XVFC/2022-23/R/54 | 960 | 29/08/2022 | XVFC/2022-23/P/180 | 199,992 | |||||||||
31/08/2022 | XVFC/2022-23/R/55 | 960 | 29/08/2022 | XVFC/2022-23/P/181 | 499,483 | |||||||||
31/08/2022 | XVFC/2022-23/R/56 | 960 | 29/08/2022 | XVFC/2022-23/P/182 | 100,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/57 | 960 | 29/08/2022 | XVFC/2022-23/P/183 | 461,503 | |||||||||
31/08/2022 | XVFC/2022-23/R/58 | 960 | 29/08/2022 | XVFC/2022-23/P/184 | 199,471 | |||||||||
31/08/2022 | XVFC/2022-23/R/59 | 20,000,070 | 30/08/2022 | XVFC/2022-23/P/185 | 1,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/60 | 27,064,174 | 30/08/2022 | XVFC/2022-23/P/186 | 1,000 | |||||||||
30/08/2022 | XVFC/2022-23/P/187 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/188 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/189 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/190 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/191 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/192 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/193 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/194 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/195 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/196 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/197 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/199 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/200 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/201 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/202 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/203 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/204 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/205 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/206 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/207 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/208 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/209 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/210 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/211 | 1,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/212 | 1,000 | ||||||||||||
|