Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/30 | 1,282 | 02/09/2022 | XVFC/2022-23/P/161 | 197,489 | |||||||||
08/09/2022 | XVFC/2022-23/R/31 | 997 | 02/09/2022 | XVFC/2022-23/P/162 | 6,951 | |||||||||
08/09/2022 | XVFC/2022-23/R/32 | 1,995 | 02/09/2022 | XVFC/2022-23/P/163 | 16,280 | |||||||||
08/09/2022 | XVFC/2022-23/R/33 | 1,229 | 07/09/2022 | XVFC/2022-23/P/164 | 121,769 | |||||||||
20/09/2022 | XVFC/2022-23/R/34 | 1,092 | 07/09/2022 | XVFC/2022-23/P/165 | 108,108 | |||||||||
20/09/2022 | XVFC/2022-23/R/35 | 991 | 07/09/2022 | XVFC/2022-23/P/166 | 1,092 | |||||||||
20/09/2022 | XVFC/2022-23/R/36 | 1,229 | 07/09/2022 | XVFC/2022-23/P/167 | 1,229 | |||||||||
20/09/2022 | XVFC/2022-23/R/37 | 997 | 07/09/2022 | XVFC/2022-23/P/168 | 1,995 | |||||||||
20/09/2022 | XVFC/2022-23/R/38 | 2,800 | 07/09/2022 | XVFC/2022-23/P/169 | 997 | |||||||||
20/09/2022 | XVFC/2022-23/R/39 | 1,633 | 07/09/2022 | XVFC/2022-23/P/170 | 1,282 | |||||||||
20/09/2022 | XVFC/2022-23/R/40 | 3,040 | 14/09/2022 | XVFC/2022-23/P/171 | 23,140 | |||||||||
20/09/2022 | XVFC/2022-23/R/41 | 1,747 | 14/09/2022 | XVFC/2022-23/P/172 | 991 | |||||||||
20/09/2022 | XVFC/2022-23/R/42 | 1,995 | 14/09/2022 | XVFC/2022-23/P/173 | 34,300 | |||||||||
20/09/2022 | XVFC/2022-23/R/43 | 1,282 | 14/09/2022 | XVFC/2022-23/P/174 | 1,747 | |||||||||
22/09/2022 | XVFC/2022-23/R/44 | 1,065 | 14/09/2022 | XVFC/2022-23/P/175 | 72,960 | |||||||||
22/09/2022 | XVFC/2022-23/R/45 | 2,035 | 14/09/2022 | XVFC/2022-23/P/176 | 3,040 | |||||||||
22/09/2022 | XVFC/2022-23/R/46 | 1,535 | 14/09/2022 | XVFC/2022-23/P/177 | 38,723 | |||||||||
22/09/2022 | XVFC/2022-23/R/47 | 3,034 | 14/09/2022 | XVFC/2022-23/P/178 | 1,633 | |||||||||
22/09/2022 | XVFC/2022-23/R/48 | 586,857 | 14/09/2022 | XVFC/2022-23/P/179 | 277,200 | |||||||||
22/09/2022 | XVFC/2022-23/R/49 | 31,111 | 14/09/2022 | XVFC/2022-23/P/180 | 2,800 | |||||||||
22/09/2022 | XVFC/2022-23/R/50 | 5,979,654 | 14/09/2022 | XVFC/2022-23/P/181 | 1,229 | |||||||||
27/09/2022 | XVFC/2022-23/R/51 | 1,499 | 14/09/2022 | XVFC/2022-23/P/182 | 1,995 | |||||||||
30/09/2022 | XVFC/2022-23/R/52 | 100 | 14/09/2022 | XVFC/2022-23/P/183 | 997 | |||||||||
14/09/2022 | XVFC/2022-23/P/184 | 1,282 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/186 | 23,061 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/187 | 198,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/188 | 23,955 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/189 | 296,488 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/190 | 103,950 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/191 | 2,035 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/192 | 47,965 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/193 | 3,034 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/194 | 71,935 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/195 | 1,535 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/196 | 35,965 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/197 | 1,065 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/198 | 23,935 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/199 | 1,499 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/200 | 148,390 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/201 | 1,230 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/202 | 121,770 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/203 | 1,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/204 | 99,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/205 | 1,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/206 | 99,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/207 | 35,780 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/208 | 1,498 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/209 | 100 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/210 | 99,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/211 | 1,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/212 | 1,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/213 | 99,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/214 | 37,840 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/215 | 1,580 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/216 | 80 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/217 | 1,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/218 | 80 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/219 | 35,920 | ||||||||||||
|