Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/12 | 10,524 | 07/09/2022 | XVFC/2022-23/P/285 | 971,842 | |||||||||
30/09/2022 | XVFC/2022-23/R/13 | 2,283,590 | 08/09/2022 | XVFC/2022-23/P/286 | 995,988 | |||||||||
14/09/2022 | XVFC/2022-23/P/287 | 1,049,416 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/288 | 1,029,364 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/289 | 1,084,021 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/290 | 1,029,146 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/291 | 873,329 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/292 | 347,537 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/293 | 205,364 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/294 | 221,160 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/295 | 10,524 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/296 | 1,028,032 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/297 | 1,019,808 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/298 | 1,017,940 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/299 | 1,021,880 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/300 | 1,040,139 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/301 | 1,222,701 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/302 | 980,943 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/303 | 1,328,067 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/304 | 930,088 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/305 | 3,667 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/306 | 6,206 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/307 | 6,206 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/308 | 3,949 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/309 | 1,083,260 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/310 | 136,318 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/311 | 167,168 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/312 | 1,870,607 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/313 | 1,049,621 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/314 | 1,829,038 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/315 | 1,065,728 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/316 | 343,062 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/317 | 3,937,546 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/318 | 160,374 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/319 | 159,706 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/320 | 124,787 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/321 | 164,243 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/322 | 165,107 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/323 | 878,932 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/324 | 950,923 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/325 | 1,009,690 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/326 | 1,009,692 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/327 | 164,243 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/328 | 171,548 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/329 | 167,478 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/330 | 1,046,809 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/331 | 1,041,884 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/332 | 155,657 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/333 | 418,616 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/334 | 566,322 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/335 | 1,011,363 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/336 | 795,658 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/337 | 695,137 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/338 | 1,048,338 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/339 | 941,402 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/340 | 989,540 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/341 | 1,075,932 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/342 | 1,044,592 | ||||||||||||
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