Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2022 | XVFC/2022-23/R/1 | 12,016,258 | 02/08/2022 | XVFC/2022-23/P/460 | 179,161 | 01/08/2022 | XVFC/2022-23/J/19 | 179,161 | ||||||
26/08/2022 | XVFC/2022-23/R/2 | 17,307,421 | 02/08/2022 | XVFC/2022-23/P/461 | 174,925 | 01/08/2022 | XVFC/2022-23/J/20 | 174,925 | ||||||
02/08/2022 | XVFC/2022-23/P/462 | 268,116 | 02/08/2022 | XVFC/2022-23/J/21 | 179,161 | |||||||||
02/08/2022 | XVFC/2022-23/P/463 | 21,129 | 02/08/2022 | XVFC/2022-23/J/22 | 174,925 | |||||||||
02/08/2022 | XVFC/2022-23/P/464 | 397,107 | 03/08/2022 | XVFC/2022-23/J/23 | 187,803 | |||||||||
02/08/2022 | XVFC/2022-23/P/465 | 31,189 | 05/08/2022 | XVFC/2022-23/J/24 | 263,919 | |||||||||
02/08/2022 | XVFC/2022-23/P/466 | 168,975 | 22/08/2022 | XVFC/2022-23/J/25 | 184,298 | |||||||||
02/08/2022 | XVFC/2022-23/P/467 | 13,744 | 23/08/2022 | XVFC/2022-23/J/26 | 185,491 | |||||||||
02/08/2022 | XVFC/2022-23/P/468 | 168,982 | 23/08/2022 | XVFC/2022-23/J/27 | 185,491 | |||||||||
02/08/2022 | XVFC/2022-23/P/469 | 13,776 | 23/08/2022 | XVFC/2022-23/J/28 | 185,732 | |||||||||
02/08/2022 | XVFC/2022-23/P/470 | 130,488 | 25/08/2022 | XVFC/2022-23/J/29 | 186,905 | |||||||||
02/08/2022 | XVFC/2022-23/P/471 | 11,062 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/472 | 133,173 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/473 | 11,290 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/474 | 187,803 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/475 | 183,879 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/476 | 7,551 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/477 | 183,128 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/478 | 7,521 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/479 | 136,098 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/480 | 5,590 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/481 | 184,285 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/482 | 7,568 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/483 | 184,506 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/484 | 7,577 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/485 | 183,827 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/486 | 7,551 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/487 | 183,191 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/488 | 7,524 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/489 | 147,730 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/490 | 45,156 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/491 | 263,919 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/492 | 175,451 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/493 | 17,168 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/494 | 179,273 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/495 | 7,363 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/496 | 151,654 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/497 | 37,582 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/498 | 303,213 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/499 | 79,648 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/500 | 184,298 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/501 | 185,491 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/502 | 185,732 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/503 | 186,905 | ||||||||||||
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