Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2022 | XVFC/2022-23/R/7 | 3,641,905 | 06/09/2022 | XVFC/2022-23/P/243 | 1,026,282 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 3,237,701 | 07/09/2022 | XVFC/2022-23/P/244 | 5,581,205 | |||||||||
13/09/2022 | XVFC/2022-23/P/245 | 3,811,219 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/246 | 3,663,606 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/247 | 4,239,100 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/248 | 9,647,080 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/249 | 4,314,781 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/250 | 636,681 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/251 | 3,793,891 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/252 | 504,461 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/253 | 947,908 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/254 | 3,709,997 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/255 | 435,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/256 | 435,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/257 | 435,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/258 | 435,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/259 | 435,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/260 | 354,436 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/261 | 4,768,053 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/262 | 3,281,804 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/263 | 3,795,425 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/264 | 3,799,571 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/265 | 3,023,778 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/266 | 435,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/267 | 435,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/268 | 435,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/269 | 393,899 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/270 | 3,137,033 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/271 | 435,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/272 | 435,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/273 | 435,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/274 | 435,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/275 | 435,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/276 | 323,094 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/277 | 3,329,479 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/278 | 1,024,708 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/279 | 925,681 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/280 | 498,099 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/281 | 3,641,905 | ||||||||||||
|