Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/7 | 1,910,664 | 03/01/2023 | XVFC/2022-23/P/15 | 260,191 | 03/01/2023 | XVFC/2022-23/J/18 | 198,094 | ||||||
25/01/2023 | XVFC/2022-23/R/10 | 50,000 | 04/01/2023 | XVFC/2022-23/P/16 | 198,094 | 03/01/2023 | XVFC/2022-23/J/19 | 260,191 | ||||||
25/01/2023 | XVFC/2022-23/R/11 | 50,000 | 13/01/2023 | XVFC/2022-23/P/17 | 35,730 | 23/01/2023 | XVFC/2022-23/J/20 | 96,000 | ||||||
25/01/2023 | XVFC/2022-23/R/8 | 50,000 | 13/01/2023 | XVFC/2022-23/P/18 | 3,020 | 23/01/2023 | XVFC/2022-23/J/21 | 96,000 | ||||||
25/01/2023 | XVFC/2022-23/R/9 | 50,000 | 13/01/2023 | XVFC/2022-23/P/19 | 4,900 | 23/01/2023 | XVFC/2022-23/J/22 | 144,000 | ||||||
23/01/2023 | XVFC/2022-23/P/20 | 240,000 | 23/01/2023 | XVFC/2022-23/J/23 | 144,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/21 | 96,000 | 23/01/2023 | XVFC/2022-23/J/24 | 240,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/22 | 48,000 | 23/01/2023 | XVFC/2022-23/J/25 | 240,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/23 | 96,000 | 23/01/2023 | XVFC/2022-23/J/26 | 240,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/24 | 144,000 | 23/01/2023 | XVFC/2022-23/J/27 | 96,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/25 | 48,000 | 23/01/2023 | XVFC/2022-23/J/28 | 48,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/26 | 240,000 | 23/01/2023 | XVFC/2022-23/J/29 | 144,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/27 | 96,000 | 23/01/2023 | XVFC/2022-23/J/30 | 144,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/28 | 144,000 | 23/01/2023 | XVFC/2022-23/J/31 | 48,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/29 | 144,000 | 23/01/2023 | XVFC/2022-23/J/32 | 48,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/30 | 144,000 | 23/01/2023 | XVFC/2022-23/J/33 | 96,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/31 | 48,000 | 23/01/2023 | XVFC/2022-23/J/34 | 48,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/32 | 240,000 | 23/01/2023 | XVFC/2022-23/J/35 | 4,299,899 | |||||||||
23/01/2023 | XVFC/2022-23/P/33 | 48,000 | 24/01/2023 | XVFC/2022-23/J/36 | 50,000 | |||||||||
23/01/2023 | XVFC/2022-23/P/34 | 96,000 | 24/01/2023 | XVFC/2022-23/J/37 | 50,000 | |||||||||
24/01/2023 | XVFC/2022-23/P/35 | 50,000 | 24/01/2023 | XVFC/2022-23/J/38 | 50,000 | |||||||||
24/01/2023 | XVFC/2022-23/P/36 | 50,000 | 24/01/2023 | XVFC/2022-23/J/39 | 50,000 | |||||||||
24/01/2023 | XVFC/2022-23/P/37 | 50,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/38 | 50,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/39 | 49,683 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/40 | 49,866 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/41 | 49,670 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/42 | 49,918 | ||||||||||||
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