Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/P/140 | 94,342 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/141 | 94,342 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/142 | 94,342 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/143 | 94,342 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/144 | 94,342 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/145 | 94,342 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/146 | 94,342 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/147 | 94,342 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/148 | 94,342 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/149 | 94,342 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/150 | 96,515 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/151 | 2,985 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/152 | 96,515 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/153 | 2,985 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/154 | 125,809 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/155 | 3,891 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/156 | 123,190 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/157 | 3,810 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/158 | 102,820 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/159 | 3,180 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/160 | 91,540 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/161 | 2,802 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/162 | 91,540 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/163 | 2,802 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/164 | 91,540 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/165 | 2,802 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/166 | 97,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/167 | 3,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/168 | 94,575 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/169 | 2,925 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/170 | 387,515 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/171 | 11,985 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/172 | 106,700 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/173 | 3,300 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/174 | 96,515 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/175 | 2,985 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/176 | 193,515 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/177 | 5,985 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/178 | 193,515 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/179 | 5,985 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/180 | 91,540 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/181 | 2,802 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/182 | 91,540 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/183 | 2,802 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/184 | 91,540 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/185 | 2,802 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/186 | 91,540 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/187 | 2,802 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/188 | 91,540 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/189 | 2,802 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/190 | 91,540 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/191 | 2,802 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/192 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/193 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/194 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/195 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/196 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/197 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/198 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/199 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/200 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/201 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/202 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/203 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/204 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/205 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/206 | 95,770 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/207 | 2,930 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/208 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/209 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/210 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/211 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/212 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/213 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/214 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/215 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/216 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/217 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/218 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/219 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/220 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/221 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/222 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/223 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/224 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/225 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/226 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/227 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/228 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/229 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/230 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/231 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/232 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/233 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/234 | 95,933 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/235 | 2,967 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/236 | 87,909 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/237 | 2,691 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/238 | 95,545 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/239 | 2,955 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/240 | 386,060 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/241 | 11,940 | ||||||||||||
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