Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | XVFC/2022-23/P/150 | 80,000 | 18/10/2022 | XVFC/2022-23/J/10 | 236,105 | |||||||||
10/10/2022 | XVFC/2022-23/P/151 | 40,000 | 18/10/2022 | XVFC/2022-23/J/11 | 200,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/152 | 80,000 | 18/10/2022 | XVFC/2022-23/J/12 | 500,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/153 | 120,000 | 18/10/2022 | XVFC/2022-23/J/7 | 299,193 | |||||||||
10/10/2022 | XVFC/2022-23/P/154 | 40,000 | 18/10/2022 | XVFC/2022-23/J/8 | 176,218 | |||||||||
10/10/2022 | XVFC/2022-23/P/155 | 40,000 | 18/10/2022 | XVFC/2022-23/J/9 | 59,887 | |||||||||
18/10/2022 | XVFC/2022-23/P/157 | 176,218 | 20/10/2022 | XVFC/2022-23/J/13 | 200,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/158 | 299,193 | 20/10/2022 | XVFC/2022-23/J/14 | 500,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/159 | 40,000 | 21/10/2022 | XVFC/2022-23/J/15 | 150,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/160 | 240,000 | 21/10/2022 | XVFC/2022-23/J/16 | 250,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/161 | 80,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/162 | 120,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/163 | 60,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/164 | 116,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/165 | 160,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/166 | 80,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/167 | 200,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/168 | 20,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/169 | 40,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/170 | 100,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/171 | 140,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/172 | 100,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/173 | 60,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/174 | 80,000 | ||||||||||||
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