Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | XVFC/2022-23/P/320 | 29,593 | 12/09/2022 | XVFC/2022-23/J/38 | 873,079 | |||||||||
12/09/2022 | XVFC/2022-23/P/321 | 92,800 | 12/09/2022 | XVFC/2022-23/J/39 | 181,836 | |||||||||
12/09/2022 | XVFC/2022-23/P/322 | 206,668 | 14/09/2022 | XVFC/2022-23/J/40 | 254,495 | |||||||||
12/09/2022 | XVFC/2022-23/P/323 | 159,919 | 14/09/2022 | XVFC/2022-23/J/41 | 270,850 | |||||||||
12/09/2022 | XVFC/2022-23/P/324 | 91,000 | 16/09/2022 | XVFC/2022-23/J/42 | 1,021,948 | |||||||||
12/09/2022 | XVFC/2022-23/P/325 | 93,800 | 29/09/2022 | XVFC/2022-23/J/43 | 183,440 | |||||||||
12/09/2022 | XVFC/2022-23/P/326 | 198,892 | 29/09/2022 | XVFC/2022-23/J/44 | 162,200 | |||||||||
12/09/2022 | XVFC/2022-23/P/327 | 90,578 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/328 | 91,258 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/329 | 30,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/330 | 75,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/331 | 27,200 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/332 | 27,200 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/333 | 27,300 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/334 | 150,200 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/335 | 44,300 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/336 | 22,595 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/337 | 49,914 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/338 | 7,649 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/339 | 93,987 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/340 | 130,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/341 | 55,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/342 | 55,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/343 | 30,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/344 | 30,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/345 | 30,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/346 | 194,200 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/347 | 45,700 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/348 | 93,000 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/349 | 90,100 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/350 | 93,900 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/351 | 25,200 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/352 | 102,070 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/353 | 29,278 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/354 | 29,720 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/355 | 168,780 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/356 | 72,900 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/357 | 94,600 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/358 | 89,300 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/359 | 29,695 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/360 | 29,859 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/361 | 29,286 | ||||||||||||
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