Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | XVFC/2022-23/R/5 | 5,250,320 | 05/01/2023 | XVFC/2022-23/P/166 | 80,000 | 05/01/2023 | XVFC/2022-23/J/143 | 80,000 | ||||||
05/01/2023 | XVFC/2022-23/P/167 | 80,000 | 05/01/2023 | XVFC/2022-23/J/144 | 80,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/168 | 148,000 | 05/01/2023 | XVFC/2022-23/J/145 | 148,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/169 | 80,000 | 05/01/2023 | XVFC/2022-23/J/146 | 80,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/170 | 80,000 | 05/01/2023 | XVFC/2022-23/J/147 | 80,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/171 | 80,000 | 05/01/2023 | XVFC/2022-23/J/148 | 80,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/172 | 80,000 | 05/01/2023 | XVFC/2022-23/J/149 | 80,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/173 | 80,000 | 05/01/2023 | XVFC/2022-23/J/150 | 80,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/174 | 60,000 | 05/01/2023 | XVFC/2022-23/J/151 | 31,680 | |||||||||
16/01/2023 | XVFC/2022-23/P/175 | 80,000 | 05/01/2023 | XVFC/2022-23/J/152 | 60,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/176 | 80,000 | 16/01/2023 | XVFC/2022-23/J/153 | 80,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/177 | 148,000 | 16/01/2023 | XVFC/2022-23/J/154 | 80,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/178 | 80,000 | 17/01/2023 | XVFC/2022-23/J/155 | 80,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/179 | 80,000 | 17/01/2023 | XVFC/2022-23/J/156 | 80,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/180 | 80,000 | 17/01/2023 | XVFC/2022-23/J/157 | 80,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/181 | 80,000 | 18/01/2023 | XVFC/2022-23/J/158 | 221,460 | |||||||||
17/01/2023 | XVFC/2022-23/P/182 | 50,000 | 19/01/2023 | XVFC/2022-23/J/159 | 80,000 | |||||||||
17/01/2023 | XVFC/2022-23/P/183 | 80,000 | 19/01/2023 | XVFC/2022-23/J/160 | 74,900 | |||||||||
18/01/2023 | XVFC/2022-23/P/184 | 221,460 | 19/01/2023 | XVFC/2022-23/J/161 | 118,900 | |||||||||
18/01/2023 | XVFC/2022-23/P/185 | 80,000 | 23/01/2023 | XVFC/2022-23/J/162 | 120,000 | |||||||||
18/01/2023 | XVFC/2022-23/P/186 | 31,680 | 24/01/2023 | XVFC/2022-23/J/163 | 84,500 | |||||||||
19/01/2023 | XVFC/2022-23/P/187 | 40,000 | 24/01/2023 | XVFC/2022-23/J/164 | 59,375 | |||||||||
19/01/2023 | XVFC/2022-23/P/188 | 80,000 | 25/01/2023 | XVFC/2022-23/J/165 | 135,000 | |||||||||
19/01/2023 | XVFC/2022-23/P/189 | 74,900 | 25/01/2023 | XVFC/2022-23/J/166 | 148,000 | |||||||||
19/01/2023 | XVFC/2022-23/P/190 | 118,900 | 25/01/2023 | XVFC/2022-23/J/167 | 80,000 | |||||||||
24/01/2023 | XVFC/2022-23/P/192 | 120,000 | 25/01/2023 | XVFC/2022-23/J/168 | 80,000 | |||||||||
24/01/2023 | XVFC/2022-23/P/193 | 84,500 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/194 | 59,375 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/195 | 135,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/196 | 148,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/197 | 80,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/198 | 80,000 | ||||||||||||
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