Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | XVFC/2022-23/R/4 | 300,000 | 05/09/2022 | XVFC/2022-23/P/78 | 850,000 | 05/09/2022 | XVFC/2022-23/J/4 | 10,000,000 | ||||||
16/09/2022 | XVFC/2022-23/R/10 | 200,000 | 05/09/2022 | XVFC/2022-23/P/79 | 300,000 | 06/09/2022 | XVFC/2022-23/J/5 | 10,000,000 | ||||||
16/09/2022 | XVFC/2022-23/R/11 | 500,000 | 05/09/2022 | XVFC/2022-23/P/80 | 500,000 | 13/09/2022 | XVFC/2022-23/J/6 | 10,000,000 | ||||||
16/09/2022 | XVFC/2022-23/R/12 | 400,000 | 05/09/2022 | XVFC/2022-23/P/81 | 100,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/13 | 300,000 | 05/09/2022 | XVFC/2022-23/P/82 | 150,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/14 | 200,000 | 05/09/2022 | XVFC/2022-23/P/83 | 150,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/15 | 200,000 | 05/09/2022 | XVFC/2022-23/P/84 | 500,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/16 | 800,000 | 06/09/2022 | XVFC/2022-23/P/100 | 400,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/17 | 200,000 | 06/09/2022 | XVFC/2022-23/P/101 | 600,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/18 | 200,000 | 06/09/2022 | XVFC/2022-23/P/102 | 450,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/19 | 200,000 | 06/09/2022 | XVFC/2022-23/P/103 | 300,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/20 | 200,000 | 06/09/2022 | XVFC/2022-23/P/104 | 300,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/21 | 205,000 | 06/09/2022 | XVFC/2022-23/P/105 | 300,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/22 | 200,000 | 06/09/2022 | XVFC/2022-23/P/106 | 100,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/23 | 200,000 | 06/09/2022 | XVFC/2022-23/P/107 | 200,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/24 | 200,000 | 06/09/2022 | XVFC/2022-23/P/85 | 300,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/25 | 700,000 | 06/09/2022 | XVFC/2022-23/P/86 | 400,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/26 | 200,000 | 06/09/2022 | XVFC/2022-23/P/87 | 300,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/27 | 200,000 | 06/09/2022 | XVFC/2022-23/P/88 | 200,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/28 | 200,000 | 06/09/2022 | XVFC/2022-23/P/89 | 200,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/29 | 200,000 | 06/09/2022 | XVFC/2022-23/P/90 | 300,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/30 | 200,000 | 06/09/2022 | XVFC/2022-23/P/91 | 200,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 200,000 | 06/09/2022 | XVFC/2022-23/P/92 | 200,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/6 | 200,000 | 06/09/2022 | XVFC/2022-23/P/93 | 250,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/7 | 150,000 | 06/09/2022 | XVFC/2022-23/P/94 | 250,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/8 | 390,000 | 06/09/2022 | XVFC/2022-23/P/95 | 300,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/9 | 200,000 | 06/09/2022 | XVFC/2022-23/P/96 | 500,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/97 | 500,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/98 | 200,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/99 | 300,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/108 | 250,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/109 | 100,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/110 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/111 | 100,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/112 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/113 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/114 | 300,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/115 | 300,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/116 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/117 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/118 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/119 | 300,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/120 | 300,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/121 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/122 | 300,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/123 | 400,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/124 | 300,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/125 | 500,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/126 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/127 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/128 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/129 | 400,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/130 | 350,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/131 | 400,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/132 | 300,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/133 | 500,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/134 | 350,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/135 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/136 | 300,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/137 | 500,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/138 | 300,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/139 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/140 | 316,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/141 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/142 | 400,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/143 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/144 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/145 | 300,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/146 | 500,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/147 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/148 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/149 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/150 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/151 | 500,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/152 | 800,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/153 | 700,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/154 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/155 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/156 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/157 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/158 | 150,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/159 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/160 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/161 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/162 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/163 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/164 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/165 | 300,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/166 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/167 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/168 | 205,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/169 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/170 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/171 | 390,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/172 | 200,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/173 | 400,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/174 | 250,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/175 | 300,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/176 | 900,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/177 | 400,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/178 | 400,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/179 | 300,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/180 | 300,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/181 | 300,000 | ||||||||||||
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