Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | XVFC/2022-23/R/50 | 100,000 | 06/10/2022 | XVFC/2022-23/P/1404 | 200,000 | 07/10/2022 | XVFC/2022-23/J/129 | 800,000 | ||||||
12/10/2022 | XVFC/2022-23/R/51 | 100,000 | 06/10/2022 | XVFC/2022-23/P/1405 | 100,000 | 11/10/2022 | XVFC/2022-23/J/130 | 500,000 | ||||||
15/10/2022 | XVFC/2022-23/R/52 | 29,819,850 | 06/10/2022 | XVFC/2022-23/P/1406 | 175,000 | 11/10/2022 | XVFC/2022-23/J/131 | 800,000 | ||||||
06/10/2022 | XVFC/2022-23/P/1407 | 18,000 | 11/10/2022 | XVFC/2022-23/J/132 | 500,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/1408 | 100,000 | 14/10/2022 | XVFC/2022-23/J/133 | 500,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/1409 | 125,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/1410 | 100,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/1411 | 50,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/1412 | 72,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/1413 | 100,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/1414 | 80,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/1415 | 148,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/1416 | 490,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/1417 | 190,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1421 | 20,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1422 | 180,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1423 | 200,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1424 | 50,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1425 | 100,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1426 | 150,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1427 | 100,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1428 | 100,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1429 | 100,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1430 | 80,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1431 | 50,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1432 | 40,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1433 | 100,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1434 | 50,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1435 | 55,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1436 | 14,435 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1437 | 43,152 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1438 | 28,768 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1439 | 15,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1440 | 15,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1441 | 100,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1442 | 14,384 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1443 | 50,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1444 | 50,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1445 | 14,384 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1446 | 14,384 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1447 | 14,384 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1448 | 14,384 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1449 | 14,384 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1450 | 14,384 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/1451 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1452 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1453 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1454 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1455 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1456 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1457 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1458 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1459 | 130,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1460 | 100,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1461 | 14,725 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1462 | 14,725 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1463 | 14,725 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1464 | 13,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1465 | 14,725 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1466 | 14,725 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1467 | 14,435 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1468 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1469 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1470 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1471 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1472 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1473 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1474 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1475 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1476 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1477 | 14,384 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/1478 | 14,384 | ||||||||||||
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