Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/10 | 8,406,000 | 08/09/2022 | XVFC/2022-23/P/161 | 170,908 | 08/09/2022 | XVFC/2022-23/J/123 | 170,908 | ||||||
01/09/2022 | XVFC/2022-23/R/9 | 5,604,000 | 08/09/2022 | XVFC/2022-23/P/162 | 173,000 | 08/09/2022 | XVFC/2022-23/J/124 | 173,000 | ||||||
08/09/2022 | XVFC/2022-23/P/163 | 184,000 | 08/09/2022 | XVFC/2022-23/J/125 | 184,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/164 | 156,000 | 08/09/2022 | XVFC/2022-23/J/126 | 156,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/165 | 168,000 | 13/09/2022 | XVFC/2022-23/J/127 | 168,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/166 | 180,000 | 13/09/2022 | XVFC/2022-23/J/128 | 180,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/167 | 86,000 | 13/09/2022 | XVFC/2022-23/J/129 | 86,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/168 | 40,000 | 13/09/2022 | XVFC/2022-23/J/130 | 40,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/169 | 40,000 | 13/09/2022 | XVFC/2022-23/J/131 | 40,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/170 | 40,000 | 13/09/2022 | XVFC/2022-23/J/132 | 40,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/171 | 40,000 | 13/09/2022 | XVFC/2022-23/J/133 | 40,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/172 | 40,000 | 13/09/2022 | XVFC/2022-23/J/134 | 40,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/173 | 40,000 | 13/09/2022 | XVFC/2022-23/J/135 | 40,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/174 | 56,000 | 13/09/2022 | XVFC/2022-23/J/136 | 56,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/175 | 80,000 | 13/09/2022 | XVFC/2022-23/J/137 | 80,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/176 | 76,000 | 13/09/2022 | XVFC/2022-23/J/138 | 76,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/177 | 40,000 | 13/09/2022 | XVFC/2022-23/J/139 | 40,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/178 | 48,000 | 13/09/2022 | XVFC/2022-23/J/140 | 48,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/179 | 48,000 | 13/09/2022 | XVFC/2022-23/J/141 | 48,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/180 | 48,000 | 13/09/2022 | XVFC/2022-23/J/142 | 48,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/181 | 48,000 | 13/09/2022 | XVFC/2022-23/J/143 | 48,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/182 | 48,000 | 13/09/2022 | XVFC/2022-23/J/144 | 48,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/183 | 160,000 | 16/09/2022 | XVFC/2022-23/J/145 | 160,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/184 | 167,000 | 16/09/2022 | XVFC/2022-23/J/146 | 167,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/185 | 144,000 | 16/09/2022 | XVFC/2022-23/J/147 | 144,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/186 | 160,000 | 16/09/2022 | XVFC/2022-23/J/148 | 160,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/187 | 120,000 | 16/09/2022 | XVFC/2022-23/J/149 | 120,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/188 | 200,000 | 16/09/2022 | XVFC/2022-23/J/150 | 200,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/189 | 36,000 | 16/09/2022 | XVFC/2022-23/J/151 | 36,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/190 | 100,000 | 16/09/2022 | XVFC/2022-23/J/152 | 100,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/191 | 48,000 | 16/09/2022 | XVFC/2022-23/J/153 | 48,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/192 | 48,000 | 16/09/2022 | XVFC/2022-23/J/154 | 48,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/193 | 48,000 | 16/09/2022 | XVFC/2022-23/J/155 | 48,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/194 | 48,000 | 16/09/2022 | XVFC/2022-23/J/156 | 48,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/195 | 48,000 | 16/09/2022 | XVFC/2022-23/J/157 | 48,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/196 | 48,000 | 16/09/2022 | XVFC/2022-23/J/158 | 48,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/197 | 40,000 | 16/09/2022 | XVFC/2022-23/J/159 | 40,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/198 | 40,000 | 16/09/2022 | XVFC/2022-23/J/160 | 40,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/199 | 40,000 | 16/09/2022 | XVFC/2022-23/J/161 | 40,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/200 | 40,000 | 16/09/2022 | XVFC/2022-23/J/162 | 40,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/201 | 40,000 | 16/09/2022 | XVFC/2022-23/J/163 | 40,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/202 | 12,666 | 21/09/2022 | XVFC/2022-23/J/164 | 92,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/203 | 595,000 | 21/09/2022 | XVFC/2022-23/J/165 | 92,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/204 | 92,000 | 21/09/2022 | XVFC/2022-23/J/166 | 77,600 | |||||||||
21/09/2022 | XVFC/2022-23/P/205 | 92,000 | 21/09/2022 | XVFC/2022-23/J/167 | 60,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/206 | 77,600 | 21/09/2022 | XVFC/2022-23/J/168 | 60,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/207 | 60,000 | 21/09/2022 | XVFC/2022-23/J/169 | 60,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/208 | 60,000 | 21/09/2022 | XVFC/2022-23/J/170 | 40,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/209 | 60,000 | 27/09/2022 | XVFC/2022-23/J/171 | 60,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/210 | 40,000 | 27/09/2022 | XVFC/2022-23/J/172 | 175,253 | |||||||||
27/09/2022 | XVFC/2022-23/P/211 | 60,000 | 27/09/2022 | XVFC/2022-23/J/173 | 60,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/212 | 175,253 | 27/09/2022 | XVFC/2022-23/J/174 | 60,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/213 | 60,000 | 27/09/2022 | XVFC/2022-23/J/175 | 60,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/214 | 60,000 | 27/09/2022 | XVFC/2022-23/J/176 | 43,307 | |||||||||
27/09/2022 | XVFC/2022-23/P/215 | 60,000 | 27/09/2022 | XVFC/2022-23/J/177 | 44,259 | |||||||||
27/09/2022 | XVFC/2022-23/P/216 | 43,307 | 27/09/2022 | XVFC/2022-23/J/178 | 42,937 | |||||||||
27/09/2022 | XVFC/2022-23/P/217 | 42,937 | 27/09/2022 | XVFC/2022-23/J/179 | 42,078 | |||||||||
27/09/2022 | XVFC/2022-23/P/218 | 42,078 | 27/09/2022 | XVFC/2022-23/J/180 | 41,346 | |||||||||
27/09/2022 | XVFC/2022-23/P/219 | 41,346 | 29/09/2022 | XVFC/2022-23/J/181 | 92,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/220 | 92,000 | 29/09/2022 | XVFC/2022-23/J/182 | 92,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/221 | 80,000 | 29/09/2022 | XVFC/2022-23/J/183 | 80,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/222 | 44,112 | 29/09/2022 | XVFC/2022-23/J/184 | 44,112 | |||||||||
29/09/2022 | XVFC/2022-23/P/223 | 49,100 | 29/09/2022 | XVFC/2022-23/J/185 | 49,100 | |||||||||
29/09/2022 | XVFC/2022-23/P/224 | 44,403 | 29/09/2022 | XVFC/2022-23/J/186 | 92,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/225 | 44,461 | 29/09/2022 | XVFC/2022-23/J/187 | 44,403 | |||||||||
29/09/2022 | XVFC/2022-23/P/226 | 167,146 | 29/09/2022 | XVFC/2022-23/J/188 | 44,461 | |||||||||
29/09/2022 | XVFC/2022-23/P/227 | 120,000 | 29/09/2022 | XVFC/2022-23/J/189 | 167,146 | |||||||||
29/09/2022 | XVFC/2022-23/P/228 | 116,000 | 29/09/2022 | XVFC/2022-23/J/190 | 120,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/229 | 96,000 | 29/09/2022 | XVFC/2022-23/J/191 | 116,000 | |||||||||
29/09/2022 | XVFC/2022-23/J/192 | 96,000 | ||||||||||||
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