Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2022 | XVFC/2022-23/R/10 | 219,392 | 12/09/2022 | XVFC/2022-23/P/199 | 449,775 | |||||||||
22/09/2022 | XVFC/2022-23/R/7 | 218,836 | 12/09/2022 | XVFC/2022-23/P/200 | 171,915 | |||||||||
22/09/2022 | XVFC/2022-23/R/8 | 30,487 | 12/09/2022 | XVFC/2022-23/P/201 | 272,459 | |||||||||
22/09/2022 | XVFC/2022-23/R/9 | 30,592 | 12/09/2022 | XVFC/2022-23/P/202 | 223,018 | |||||||||
29/09/2022 | XVFC/2022-23/R/11 | 196,848 | 12/09/2022 | XVFC/2022-23/P/203 | 274,991 | |||||||||
29/09/2022 | XVFC/2022-23/R/12 | 223,386 | 12/09/2022 | XVFC/2022-23/P/204 | 224,912 | |||||||||
12/09/2022 | XVFC/2022-23/P/205 | 248,189 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/206 | 499,794 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/207 | 498,825 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/208 | 249,611 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/209 | 249,459 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/210 | 249,056 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/211 | 249,984 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/212 | 249,323 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/213 | 224,398 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/214 | 246,945 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/215 | 248,111 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/216 | 491,074 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/217 | 98,151 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/218 | 224,842 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/219 | 274,885 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/220 | 495,084 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/221 | 222,692 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/222 | 222,740 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/223 | 223,946 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/224 | 249,671 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/225 | 350,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/226 | 224,398 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/227 | 248,368 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/228 | 299,671 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/229 | 299,244 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/230 | 247,751 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/231 | 245,808 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/232 | 222,635 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/233 | 249,364 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/234 | 498,924 | ||||||||||||
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