Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | XVFC/2022-23/R/27 | 188,104 | 03/08/2022 | XVFC/2022-23/P/913 | 297,199 | |||||||||
11/08/2022 | XVFC/2022-23/R/28 | 7,398 | 03/08/2022 | XVFC/2022-23/P/914 | 392,709 | |||||||||
11/08/2022 | XVFC/2022-23/R/29 | 2,212 | 03/08/2022 | XVFC/2022-23/P/915 | 193,868 | |||||||||
11/08/2022 | XVFC/2022-23/R/30 | 142,580 | 03/08/2022 | XVFC/2022-23/P/916 | 196,559 | |||||||||
11/08/2022 | XVFC/2022-23/R/31 | 4,299 | 03/08/2022 | XVFC/2022-23/P/917 | 198,286 | |||||||||
11/08/2022 | XVFC/2022-23/R/32 | 1,662 | 03/08/2022 | XVFC/2022-23/P/918 | 297,195 | |||||||||
27/08/2022 | XVFC/2022-23/R/33 | 232,829 | 03/08/2022 | XVFC/2022-23/P/919 | 286,983 | |||||||||
27/08/2022 | XVFC/2022-23/R/34 | 31,371,543 | 03/08/2022 | XVFC/2022-23/P/920 | 219,916 | |||||||||
27/08/2022 | XVFC/2022-23/R/35 | 43,466,264 | 03/08/2022 | XVFC/2022-23/P/921 | 396,399 | |||||||||
10/08/2022 | XVFC/2022-23/P/922 | 297,344 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/923 | 96,356 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/924 | 143,201 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/925 | 195,209 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/926 | 247,742 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/927 | 200,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/928 | 350,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/929 | 200,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/930 | 197,714 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/931 | 96,503 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/932 | 148,541 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/933 | 195,872 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/934 | 295,287 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/935 | 297,298 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/936 | 192,829 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/937 | 142,961 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/938 | 289,344 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/939 | 200,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/940 | 198,181 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/941 | 388,488 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/942 | 9,286 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/943 | 197,714 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/944 | 148,541 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/945 | 396,097 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/946 | 198,229 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/947 | 99,047 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/948 | 294,716 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/949 | 296,803 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/950 | 98,323 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/951 | 179,924 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/952 | 297,243 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/953 | 392,829 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/954 | 186,779 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/955 | 450,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/956 | 198,231 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/957 | 130,799 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/958 | 195,493 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/959 | 99,995 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/960 | 499,570 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/961 | 396,199 | ||||||||||||
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