Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2022 | XVFC/2022-23/R/116 | 14,869 | 02/09/2022 | XVFC/2022-23/P/858 | 196,810 | 12/09/2022 | XVFC/2022-23/J/8 | 74,250 | ||||||
21/09/2022 | XVFC/2022-23/R/117 | 14,868 | 02/09/2022 | XVFC/2022-23/P/859 | 199,900 | 12/09/2022 | XVFC/2022-23/J/9 | 350,000 | ||||||
21/09/2022 | XVFC/2022-23/R/118 | 270,576 | 02/09/2022 | XVFC/2022-23/P/860 | 299,933 | 23/09/2022 | XVFC/2022-23/J/10 | 350,000 | ||||||
21/09/2022 | XVFC/2022-23/R/119 | 270,551 | 02/09/2022 | XVFC/2022-23/P/861 | 299,979 | 23/09/2022 | XVFC/2022-23/J/11 | 197,795 | ||||||
21/09/2022 | XVFC/2022-23/R/120 | 28,413 | 05/09/2022 | XVFC/2022-23/P/862 | 195,850 | |||||||||
21/09/2022 | XVFC/2022-23/R/121 | 31,407 | 05/09/2022 | XVFC/2022-23/P/863 | 296,331 | |||||||||
21/09/2022 | XVFC/2022-23/R/122 | 317,014 | 05/09/2022 | XVFC/2022-23/P/864 | 292,661 | |||||||||
21/09/2022 | XVFC/2022-23/R/123 | 31,407 | 05/09/2022 | XVFC/2022-23/P/865 | 292,753 | |||||||||
21/09/2022 | XVFC/2022-23/R/124 | 362,498 | 05/09/2022 | XVFC/2022-23/P/866 | 97,960 | |||||||||
21/09/2022 | XVFC/2022-23/R/125 | 310,569 | 07/09/2022 | XVFC/2022-23/P/867 | 99,705 | |||||||||
21/09/2022 | XVFC/2022-23/R/126 | 132,682 | 07/09/2022 | XVFC/2022-23/P/868 | 197,485 | |||||||||
21/09/2022 | XVFC/2022-23/R/127 | 31,407 | 07/09/2022 | XVFC/2022-23/P/869 | 197,327 | |||||||||
21/09/2022 | XVFC/2022-23/R/128 | 34,815 | 12/09/2022 | XVFC/2022-23/P/870 | 147,551 | |||||||||
21/09/2022 | XVFC/2022-23/R/129 | 177,942 | 12/09/2022 | XVFC/2022-23/P/871 | 342,948 | |||||||||
21/09/2022 | XVFC/2022-23/R/130 | 28,414 | 12/09/2022 | XVFC/2022-23/P/872 | 397,313 | |||||||||
21/09/2022 | XVFC/2022-23/R/131 | 31,416 | 12/09/2022 | XVFC/2022-23/P/873 | 342,914 | |||||||||
21/09/2022 | XVFC/2022-23/R/132 | 311,541 | 12/09/2022 | XVFC/2022-23/P/874 | 147,529 | |||||||||
21/09/2022 | XVFC/2022-23/R/133 | 311,541 | 12/09/2022 | XVFC/2022-23/P/875 | 342,948 | |||||||||
21/09/2022 | XVFC/2022-23/R/134 | 311,498 | 12/09/2022 | XVFC/2022-23/P/876 | 347,443 | |||||||||
21/09/2022 | XVFC/2022-23/R/135 | 18,879 | 12/09/2022 | XVFC/2022-23/P/877 | 342,948 | |||||||||
21/09/2022 | XVFC/2022-23/R/136 | 30,429 | 12/09/2022 | XVFC/2022-23/P/878 | 147,597 | |||||||||
21/09/2022 | XVFC/2022-23/R/137 | 134,825 | 12/09/2022 | XVFC/2022-23/P/879 | 298,990 | |||||||||
21/09/2022 | XVFC/2022-23/R/138 | 12,772 | 12/09/2022 | XVFC/2022-23/P/880 | 196,821 | |||||||||
21/09/2022 | XVFC/2022-23/R/139 | 311,541 | 12/09/2022 | XVFC/2022-23/P/881 | 298,964 | |||||||||
21/09/2022 | XVFC/2022-23/R/140 | 132,661 | 12/09/2022 | XVFC/2022-23/P/882 | 310,569 | |||||||||
24/09/2022 | XVFC/2022-23/R/141 | 267,172 | 14/09/2022 | XVFC/2022-23/P/883 | 193,027 | |||||||||
24/09/2022 | XVFC/2022-23/R/142 | 25,564 | 14/09/2022 | XVFC/2022-23/P/884 | 404,327 | |||||||||
16/09/2022 | XVFC/2022-23/P/885 | 145,333 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/886 | 145,333 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/887 | 194,484 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/888 | 299,826 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/889 | 293,079 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/890 | 243,093 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/891 | 243,093 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/892 | 293,109 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/893 | 296,350 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/894 | 147,597 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/895 | 342,948 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/896 | 342,948 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/897 | 147,529 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/898 | 342,948 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/899 | 397,313 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/900 | 342,914 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/901 | 347,443 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/902 | 147,551 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/903 | 298,990 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/904 | 196,821 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/905 | 298,964 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/906 | 297,356 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/907 | 295,258 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/908 | 247,510 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/909 | 295,383 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/910 | 265,140 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/911 | 248,197 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/912 | 297,053 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/913 | 248,129 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/914 | 297,445 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/915 | 310,569 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/916 | 292,736 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/917 | 292,736 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/918 | 177,899 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/919 | 298,996 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/920 | 298,996 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/921 | 195,084 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/922 | 291,724 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/923 | 283,942 | ||||||||||||
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