Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2022 | XVFC/2022-23/R/3 | 284,101 | 02/09/2022 | XVFC/2022-23/P/136 | 120,122 | |||||||||
02/09/2022 | XVFC/2022-23/P/137 | 298,918 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/138 | 496,265 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/139 | 226,577 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/140 | 26,467 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/141 | 330,607 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/142 | 68,025 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/143 | 74,547 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/144 | 67,607 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/145 | 263,549 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/146 | 52,840 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/147 | 207,863 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/148 | 98,224 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/149 | 262,600 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/150 | 129,380 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/151 | 135,242 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/152 | 269,340 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/153 | 24,582 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/154 | 74,570 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/155 | 26,516 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/156 | 59,504 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/157 | 39,989 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/158 | 396,099 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/159 | 40,883 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/160 | 49,752 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/161 | 41,512 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/162 | 75,015 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/163 | 98,537 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/164 | 249,260 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/165 | 99,486 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/166 | 332,409 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/167 | 299,785 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/168 | 299,037 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/169 | 299,619 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/170 | 299,037 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/171 | 498,436 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/172 | 99,044 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/173 | 128,351 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/174 | 165,888 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/175 | 48,809 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/176 | 398,120 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/177 | 498,617 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/178 | 299,094 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/179 | 199,087 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/180 | 248,764 | ||||||||||||
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