Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | XVFC/2022-23/R/4 | 107,097 | 03/09/2022 | XVFC/2022-23/P/109 | 98,900 | |||||||||
19/09/2022 | XVFC/2022-23/R/5 | 103,837 | 03/09/2022 | XVFC/2022-23/P/110 | 108,690 | |||||||||
19/09/2022 | XVFC/2022-23/R/6 | 99,168 | 03/09/2022 | XVFC/2022-23/P/111 | 108,690 | |||||||||
22/09/2022 | XVFC/2022-23/R/7 | 501,316 | 03/09/2022 | XVFC/2022-23/P/112 | 108,760 | |||||||||
22/09/2022 | XVFC/2022-23/R/8 | 42,990 | 03/09/2022 | XVFC/2022-23/P/113 | 296,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/9 | 8,526,728 | 03/09/2022 | XVFC/2022-23/P/114 | 197,400 | |||||||||
03/09/2022 | XVFC/2022-23/P/115 | 470,445 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/116 | 98,886 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/117 | 384,840 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/118 | 197,500 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/119 | 98,799 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/120 | 122,797 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/121 | 118,620 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/122 | 103,830 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/123 | 107,097 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/124 | 98,900 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/125 | 98,900 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/126 | 147,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/127 | 196,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/128 | 207,360 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/129 | 98,900 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/130 | 107,097 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/131 | 103,837 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/132 | 99,168 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/136 | 104,543 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/137 | 108,760 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/138 | 195,827 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/139 | 98,315 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/140 | 91,546 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/141 | 121,613 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/142 | 147,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/143 | 148,200 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/144 | 89,527 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/145 | 246,687 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/146 | 93,223 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/147 | 246,700 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/148 | 148,100 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/149 | 89,527 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/150 | 98,864 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/151 | 98,869 | ||||||||||||
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