Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 1,643,287 | 11/09/2022 | XVFC/2022-23/P/10 | 43,197 | |||||||||
21/09/2022 | XVFC/2022-23/R/10 | 5,993 | 11/09/2022 | XVFC/2022-23/P/5 | 318,166 | |||||||||
21/09/2022 | XVFC/2022-23/R/11 | 2,841.3 | 11/09/2022 | XVFC/2022-23/P/6 | 42,796 | |||||||||
21/09/2022 | XVFC/2022-23/R/12 | 2,841 | 11/09/2022 | XVFC/2022-23/P/7 | 16,785 | |||||||||
21/09/2022 | XVFC/2022-23/R/3 | 2,841.21 | 11/09/2022 | XVFC/2022-23/P/9 | 237,352 | |||||||||
21/09/2022 | XVFC/2022-23/R/4 | 2,841.3 | 12/09/2022 | XVFC/2022-23/P/11 | 4,576 | |||||||||
21/09/2022 | XVFC/2022-23/R/5 | 2,841.3 | 12/09/2022 | XVFC/2022-23/P/12 | 9,058.5 | |||||||||
21/09/2022 | XVFC/2022-23/R/6 | 2,841 | 12/09/2022 | XVFC/2022-23/P/13 | 232,495 | |||||||||
21/09/2022 | XVFC/2022-23/R/7 | 2,841.3 | 12/09/2022 | XVFC/2022-23/P/14 | 9,058.5 | |||||||||
21/09/2022 | XVFC/2022-23/R/8 | 2,841 | 12/09/2022 | XVFC/2022-23/P/15 | 43,203 | |||||||||
21/09/2022 | XVFC/2022-23/R/9 | 2,841.3 | 12/09/2022 | XVFC/2022-23/P/16 | 9,058.5 | |||||||||
12/09/2022 | XVFC/2022-23/P/17 | 3,999 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/18 | 6,039 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/19 | 8,523.9 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/20 | 8,523.9 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/21 | 8,523.9 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/22 | 8,523.9 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/23 | 8,523.9 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/24 | 8,523.9 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/25 | 8,523.9 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/26 | 8,523.9 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/27 | 8,523.9 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/28 | 8,523.9 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/29 | 8,523.9 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/30 | 8,523.9 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/31 | 8,523.9 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/32 | 6,250.86 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/33 | 3,019.5 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/34 | 5,806 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/35 | 6,039 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/36 | 6,039 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/37 | 6,039 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/38 | 3,225.35 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/39 | 5,682.6 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/40 | 5,682.6 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/41 | 5,682.6 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/42 | 5,682.6 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/43 | 5,682.6 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/44 | 5,993 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/45 | 2,841 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/46 | 2,841 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/47 | 2,841 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/48 | 2,841.21 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/49 | 2,841.3 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/50 | 2,841.3 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/51 | 2,841.3 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/52 | 2,841.3 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/53 | 2,841.3 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/54 | 8,523.9 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/55 | 248,144 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/56 | 3,076 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/57 | 3,019 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/58 | 3,019.5 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/59 | 3,019.5 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/60 | 3,019.5 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/61 | 603.9 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/62 | 2,841.3 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/63 | 2,841.3 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/64 | 2,841.3 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/65 | 2,841.3 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/66 | 2,841.3 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/67 | 2,841.3 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/68 | 2,841.3 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/69 | 2,841.3 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/70 | 2,841.3 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/71 | 2,841.3 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/72 | 2,841.3 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/73 | 2,841.3 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/74 | 2,841.3 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/75 | 8,523.9 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/76 | 8,454.6 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/77 | 5,993 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/78 | 2,841.3 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/79 | 2,841.3 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/80 | 2,841.3 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/81 | 2,841.3 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/82 | 2,841.3 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/83 | 2,841.3 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/84 | 2,841.3 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/85 | 2,841.3 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/86 | 2,841.3 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/87 | 5,682.6 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/88 | 3,693.69 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/89 | 2,841.3 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/100 | 5,682 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/101 | 5,682 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/102 | 5,682 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/103 | 5,682 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/104 | 2,841 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/90 | 6,039 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/91 | 6,039 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/92 | 6,039 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/93 | 5,737 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/94 | 5,682 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/95 | 5,682 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/96 | 5,682 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/97 | 5,682 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/98 | 5,682 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/99 | 5,682 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/105 | 5,682 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/106 | 5,682 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/107 | 852.39 | ||||||||||||
|