Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | XVFC/2022-23/R/10 | 442,678 | 07/09/2022 | XVFC/2022-23/P/292 | 868,983 | 13/09/2022 | XVFC/2022-23/J/60 | 2,759,978 | ||||||
20/09/2022 | XVFC/2022-23/R/11 | 476,999 | 07/09/2022 | XVFC/2022-23/P/293 | 424,512 | 13/09/2022 | XVFC/2022-23/J/61 | 1,191,564 | ||||||
20/09/2022 | XVFC/2022-23/R/12 | 208,890 | 08/09/2022 | XVFC/2022-23/P/294 | 184,612 | 14/09/2022 | XVFC/2022-23/J/62 | 628,433 | ||||||
20/09/2022 | XVFC/2022-23/R/13 | 184,293 | 08/09/2022 | XVFC/2022-23/P/295 | 184,958 | 14/09/2022 | XVFC/2022-23/J/63 | 390,608 | ||||||
20/09/2022 | XVFC/2022-23/R/14 | 348,235 | 08/09/2022 | XVFC/2022-23/P/296 | 274,259 | 14/09/2022 | XVFC/2022-23/J/64 | 2,687,487 | ||||||
20/09/2022 | XVFC/2022-23/R/15 | 435,329 | 08/09/2022 | XVFC/2022-23/P/297 | 155,751 | 14/09/2022 | XVFC/2022-23/J/65 | 184,293 | ||||||
20/09/2022 | XVFC/2022-23/R/16 | 380,584 | 13/09/2022 | XVFC/2022-23/P/298 | 562,365 | 15/09/2022 | XVFC/2022-23/J/66 | 384,998 | ||||||
20/09/2022 | XVFC/2022-23/R/17 | 429,169 | 13/09/2022 | XVFC/2022-23/P/299 | 208,673 | 15/09/2022 | XVFC/2022-23/J/67 | 274,657 | ||||||
20/09/2022 | XVFC/2022-23/R/18 | 180,056 | 13/09/2022 | XVFC/2022-23/P/300 | 458,612 | 19/09/2022 | XVFC/2022-23/J/68 | 1,351,581 | ||||||
20/09/2022 | XVFC/2022-23/R/19 | 181,718 | 13/09/2022 | XVFC/2022-23/P/301 | 429,413 | 19/09/2022 | XVFC/2022-23/J/69 | 261,296 | ||||||
20/09/2022 | XVFC/2022-23/R/9 | 193,104 | 13/09/2022 | XVFC/2022-23/P/302 | 435,446 | 19/09/2022 | XVFC/2022-23/J/70 | 92,816 | ||||||
22/09/2022 | XVFC/2022-23/R/20 | 226,426 | 13/09/2022 | XVFC/2022-23/P/303 | 197,000 | 19/09/2022 | XVFC/2022-23/J/71 | 132,900 | ||||||
30/09/2022 | XVFC/2022-23/R/21 | 3,179,678 | 13/09/2022 | XVFC/2022-23/P/304 | 140,250 | 21/09/2022 | XVFC/2022-23/J/72 | 1,915,646 | ||||||
13/09/2022 | XVFC/2022-23/P/305 | 116,875 | 21/09/2022 | XVFC/2022-23/J/73 | 448,548 | |||||||||
13/09/2022 | XVFC/2022-23/P/306 | 187,000 | 21/09/2022 | XVFC/2022-23/J/74 | 969,794 | |||||||||
13/09/2022 | XVFC/2022-23/P/307 | 275,328 | 21/09/2022 | XVFC/2022-23/J/75 | 248,175 | |||||||||
13/09/2022 | XVFC/2022-23/P/308 | 275,111 | 21/09/2022 | XVFC/2022-23/J/76 | 135,588 | |||||||||
13/09/2022 | XVFC/2022-23/P/309 | 185,697 | 22/09/2022 | XVFC/2022-23/J/77 | 2,633,904 | |||||||||
13/09/2022 | XVFC/2022-23/P/310 | 230,140 | 22/09/2022 | XVFC/2022-23/J/78 | 737,560 | |||||||||
14/09/2022 | XVFC/2022-23/P/311 | 181,718 | 23/09/2022 | XVFC/2022-23/J/79 | 323,665 | |||||||||
14/09/2022 | XVFC/2022-23/P/312 | 193,104 | 23/09/2022 | XVFC/2022-23/J/80 | 717,523 | |||||||||
14/09/2022 | XVFC/2022-23/P/313 | 435,329 | 27/09/2022 | XVFC/2022-23/J/81 | 1,247,926 | |||||||||
14/09/2022 | XVFC/2022-23/P/314 | 429,169 | 27/09/2022 | XVFC/2022-23/J/82 | 903,964 | |||||||||
14/09/2022 | XVFC/2022-23/P/315 | 380,584 | 27/09/2022 | XVFC/2022-23/J/83 | 68,993 | |||||||||
14/09/2022 | XVFC/2022-23/P/316 | 400,932 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/317 | 180,056 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/318 | 184,293 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/319 | 442,678 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/320 | 476,999 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/321 | 208,890 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/322 | 348,235 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/323 | 274,657 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/324 | 292,979 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/325 | 92,019 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/326 | 138,862 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/327 | 261,296 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/328 | 271,554 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/329 | 39,400 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/330 | 93,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/331 | 92,816 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/332 | 762,621 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/333 | 317,406 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/334 | 208,890 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/335 | 348,235 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/336 | 184,293 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/337 | 193,104 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/338 | 429,169 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/339 | 380,584 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/340 | 442,678 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/341 | 476,999 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/342 | 180,056 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/343 | 435,329 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/344 | 181,718 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/345 | 411,813 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/346 | 105,105 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/347 | 226,426 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/348 | 226,452 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/349 | 266,830 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/350 | 135,588 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/351 | 82,725 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/352 | 82,725 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/353 | 82,725 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/354 | 140,250 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/355 | 489,635 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/356 | 180,420 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/357 | 226,424 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/358 | 658,423 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/359 | 416,890 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/360 | 322,311 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/361 | 654,389 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/362 | 92,299 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/363 | 91,713 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/364 | 366,094 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/365 | 231,952 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/366 | 351,429 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/367 | 509,146 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/368 | 240,512 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/369 | 233,953 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/370 | 773,461 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/371 | 68,993 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/372 | 92,528 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/373 | 226,487 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/374 | 185,505 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/375 | 128,161 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/376 | 271,283 | ||||||||||||
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