Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2022 | XVFC/2022-23/R/6 | 433,363 | 05/08/2022 | XVFC/2022-23/P/223 | 97,764 | 12/08/2022 | XVFC/2022-23/J/48 | 184,616 | ||||||
31/08/2022 | XVFC/2022-23/R/7 | 35,945,362 | 05/08/2022 | XVFC/2022-23/P/224 | 245,982 | 18/08/2022 | XVFC/2022-23/J/49 | 1,360,272 | ||||||
31/08/2022 | XVFC/2022-23/R/8 | 50,562,276 | 05/08/2022 | XVFC/2022-23/P/225 | 602,366 | 22/08/2022 | XVFC/2022-23/J/50 | 433,363 | ||||||
05/08/2022 | XVFC/2022-23/P/226 | 290,144 | 23/08/2022 | XVFC/2022-23/J/51 | 433,368 | |||||||||
08/08/2022 | XVFC/2022-23/P/227 | 196,676 | 25/08/2022 | XVFC/2022-23/J/52 | 1,630,810 | |||||||||
08/08/2022 | XVFC/2022-23/P/228 | 186,070 | 26/08/2022 | XVFC/2022-23/J/53 | 684,653 | |||||||||
08/08/2022 | XVFC/2022-23/P/229 | 98,500 | 29/08/2022 | XVFC/2022-23/J/54 | 1,561,302 | |||||||||
08/08/2022 | XVFC/2022-23/P/230 | 195,470 | 29/08/2022 | XVFC/2022-23/J/55 | 432,084 | |||||||||
08/08/2022 | XVFC/2022-23/P/231 | 297,279 | 30/08/2022 | XVFC/2022-23/J/56 | 258,905 | |||||||||
08/08/2022 | XVFC/2022-23/P/232 | 222,577 | 30/08/2022 | XVFC/2022-23/J/57 | 441,019 | |||||||||
08/08/2022 | XVFC/2022-23/P/233 | 909,439 | 30/08/2022 | XVFC/2022-23/J/58 | 139,633 | |||||||||
08/08/2022 | XVFC/2022-23/P/234 | 733,522 | 31/08/2022 | XVFC/2022-23/J/59 | 868,983 | |||||||||
08/08/2022 | XVFC/2022-23/P/235 | 185,897 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/236 | 343,202 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/237 | 184,616 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/238 | 109,430 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/239 | 109,430 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/240 | 180,981 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/241 | 109,430 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/242 | 109,430 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/243 | 109,431 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/244 | 109,552 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/245 | 109,552 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/246 | 109,552 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/247 | 109,552 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/248 | 109,554 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/249 | 239,566 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/250 | 778,970 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/251 | 397,183 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/252 | 785,993 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/253 | 264,156 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/254 | 259,754 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/255 | 92,665 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/256 | 238,045 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/257 | 182,355 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/258 | 289,895 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/259 | 82,884 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/260 | 240,875 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/261 | 222,708 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/262 | 229,459 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/263 | 433,363 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/264 | 904,622 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/265 | 433,368 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/266 | 446,102 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/267 | 692,976 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/268 | 75,868 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/269 | 415,864 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/270 | 134,764 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/272 | 279,281 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/273 | 268,713 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/274 | 432,084 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/275 | 265,308 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/276 | 260,141 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/277 | 187,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/278 | 187,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/279 | 187,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/280 | 187,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/281 | 247,847 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/282 | 93,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/283 | 290,185 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/284 | 197,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/285 | 262,803 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/286 | 289,569 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/287 | 258,905 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/288 | 256,915 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/289 | 184,104 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/290 | 139,633 | ||||||||||||
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