Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/14 | 45,027,976 | 09/09/2022 | XVFC/2022-23/P/209 | 153,462 | |||||||||
20/09/2022 | XVFC/2022-23/R/15 | 104,956 | 09/09/2022 | XVFC/2022-23/P/210 | 161,063 | |||||||||
20/09/2022 | XVFC/2022-23/R/16 | 24,120 | 09/09/2022 | XVFC/2022-23/P/211 | 95,950 | |||||||||
09/09/2022 | XVFC/2022-23/P/212 | 50,947 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/213 | 146,611 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/214 | 41,607 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/215 | 39,778 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/216 | 43,302 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/217 | 33,014 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/218 | 33,309 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/219 | 191,001 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/220 | 71,582 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/221 | 319,352 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/222 | 548,860 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/223 | 446,205 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/224 | 88,445 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/225 | 177,831 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/226 | 134,894 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/227 | 165,660 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/228 | 156,386 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/229 | 86,815 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/230 | 60,509 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/231 | 76,644 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/232 | 164,433 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/233 | 104,956 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/234 | 89,879 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/235 | 142,969 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/236 | 60,327 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/237 | 24,120 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/238 | 409,605 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/239 | 291,241 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/240 | 386,521 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/241 | 425,145 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/242 | 59,324 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/243 | 82,878 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/244 | 90,177 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/245 | 142,871 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/246 | 450,527 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/247 | 94,288 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/248 | 319,384 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/249 | 113,368 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/250 | 104,381 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/251 | 223,727 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/252 | 39,084 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/253 | 6,024 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/254 | 30,304 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/255 | 408,738 | ||||||||||||
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