Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | XVFC/2022-23/R/31 | 75,000 | 03/01/2023 | XVFC/2022-23/P/254 | 300,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/32 | 75,000 | 03/01/2023 | XVFC/2022-23/P/255 | 75,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/33 | 100,000 | 03/01/2023 | XVFC/2022-23/P/256 | 100,000 | |||||||||
13/01/2023 | XVFC/2022-23/R/34 | 35,000 | 03/01/2023 | XVFC/2022-23/P/257 | 75,000 | |||||||||
19/01/2023 | XVFC/2022-23/R/35 | 150,000 | 10/01/2023 | XVFC/2022-23/P/258 | 200,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/36 | 25,000 | 10/01/2023 | XVFC/2022-23/P/259 | 100,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/37 | 150,000 | 10/01/2023 | XVFC/2022-23/P/260 | 250,000 | |||||||||
28/01/2023 | XVFC/2022-23/R/38 | 100,000 | 10/01/2023 | XVFC/2022-23/P/261 | 200,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/39 | 1,476,849 | 10/01/2023 | XVFC/2022-23/P/262 | 200,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/263 | 250,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/264 | 500,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/265 | 237,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/266 | 237,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/267 | 237,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/268 | 150,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/269 | 237,500 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/270 | 300,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/271 | 100,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/272 | 75,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/273 | 250,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/274 | 125,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/275 | 200,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/276 | 75,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/277 | 125,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/278 | 175,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/279 | 118,750 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/280 | 688,016 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/281 | 125,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/282 | 25,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/283 | 62,500 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/284 | 500,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/285 | 250,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/286 | 125,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/287 | 118,750 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/288 | 87,500 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/289 | 250,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/290 | 300,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/291 | 200,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/292 | 150,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/293 | 150,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/294 | 25,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/295 | 100,000 | ||||||||||||
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