Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/9 | 1,086,597 | 03/09/2022 | XVFC/2022-23/P/132 | 735,363 | |||||||||
19/09/2022 | XVFC/2022-23/R/10 | 581,970 | 03/09/2022 | XVFC/2022-23/P/133 | 743,247 | |||||||||
03/09/2022 | XVFC/2022-23/P/134 | 748,083 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/135 | 746,654 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/136 | 699,381 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/137 | 748,074 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/138 | 709,595 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/139 | 621,360 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/140 | 639,052 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/141 | 708,792 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/142 | 646,996 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/143 | 675,162 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/144 | 723,239 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/145 | 584,834 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/146 | 654,007 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/147 | 563,566 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/148 | 637,724 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/149 | 526,995 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/150 | 3,107,782 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/151 | 577,815 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/152 | 635,440 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/153 | 563,647 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/154 | 581,043 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/155 | 617,946 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/156 | 2,170,606 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/157 | 1,153,525 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/158 | 1,172,844 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/159 | 701,810 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/160 | 1,465,590 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/161 | 696,147 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/162 | 677,719 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/163 | 660,077 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/164 | 651,234 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/165 | 671,155 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/166 | 2,088,990 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/167 | 748,780 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/168 | 692,809 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/169 | 620,228 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/170 | 1,047,757 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/171 | 1,165,184 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/172 | 1,190,394 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/173 | 1,165,184 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/174 | 620,228 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/175 | 1,329,014 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/176 | 23,602 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/177 | 23,602 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/178 | 23,602 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/179 | 23,602 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/180 | 635,237 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/181 | 607,253 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/182 | 743,101 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/183 | 697,591 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/184 | 1,249,596 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/185 | 744,364 | ||||||||||||
|