Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2022 | XVFC/2022-23/R/10 | 1,244 | 02/09/2022 | XVFC/2022-23/P/101 | 100,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/11 | 31,880 | 06/09/2022 | XVFC/2022-23/P/102 | 134,941 | |||||||||
21/09/2022 | XVFC/2022-23/R/12 | 560 | 06/09/2022 | XVFC/2022-23/P/103 | 169,799 | |||||||||
21/09/2022 | XVFC/2022-23/R/7 | 64,471 | 06/09/2022 | XVFC/2022-23/P/104 | 134,441 | |||||||||
21/09/2022 | XVFC/2022-23/R/8 | 46,719 | 06/09/2022 | XVFC/2022-23/P/105 | 134,232 | |||||||||
21/09/2022 | XVFC/2022-23/R/9 | 69,585 | 06/09/2022 | XVFC/2022-23/P/106 | 134,563 | |||||||||
07/09/2022 | XVFC/2022-23/P/107 | 168,248 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/108 | 169,820 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/109 | 69,631 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/110 | 168,626 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/111 | 169,672 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/112 | 68,456 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/113 | 134,281 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/114 | 100,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/115 | 99,340 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/116 | 100,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/117 | 79,843 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/118 | 134,616 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/119 | 100,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/120 | 99,300 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/121 | 134,779 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/122 | 99,240 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/123 | 99,196 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/124 | 134,736 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/125 | 134,089 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/126 | 79,843 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/127 | 134,616 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/128 | 134,963 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/129 | 168,942 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/130 | 169,165 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/131 | 99,873 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/132 | 134,772 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/133 | 134,562 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/134 | 169,780 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/135 | 131,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/136 | 134,643 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/137 | 169,517 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/138 | 134,736 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/139 | 134,486 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/140 | 134,557 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/141 | 134,674 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/142 | 131,863 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/143 | 169,545 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/144 | 134,885 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/145 | 168,754 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/146 | 134,860 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/147 | 134,616 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/148 | 168,494 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/149 | 50,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/150 | 169,520 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/151 | 169,520 | ||||||||||||
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