Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2022 | XVFC/2022-23/R/10 | 239,817 | 08/08/2022 | XVFC/2022-23/P/55 | 250,902 | |||||||||
19/08/2022 | XVFC/2022-23/R/11 | 415,447 | 08/08/2022 | XVFC/2022-23/P/56 | 440,579 | |||||||||
19/08/2022 | XVFC/2022-23/R/12 | 12,756,189 | 08/08/2022 | XVFC/2022-23/P/57 | 453,064 | |||||||||
19/08/2022 | XVFC/2022-23/R/13 | 17,776,397 | 08/08/2022 | XVFC/2022-23/P/58 | 451,881 | |||||||||
19/08/2022 | XVFC/2022-23/R/7 | 138,494 | 08/08/2022 | XVFC/2022-23/P/59 | 398,229 | |||||||||
19/08/2022 | XVFC/2022-23/R/8 | 240,311 | 08/08/2022 | XVFC/2022-23/P/60 | 1,314,832 | |||||||||
19/08/2022 | XVFC/2022-23/R/9 | 229,390 | 08/08/2022 | XVFC/2022-23/P/61 | 798,800 | |||||||||
08/08/2022 | XVFC/2022-23/P/62 | 261,880 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/63 | 397,450 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/64 | 452,644 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/65 | 263,871 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/66 | 263,328 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/67 | 451,746 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/68 | 399,528 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/69 | 251,856 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/70 | 198,445 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/71 | 446,101 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/72 | 252,862 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/73 | 453,117 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/74 | 264,750 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/75 | 264,750 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/76 | 263,854 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/77 | 264,226 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/78 | 153,372 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/79 | 252,799 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/80 | 399,257 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/81 | 395,482 | ||||||||||||
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