Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/P/69 | 46,323 | 01/10/2022 | XVFC/2022-23/J/14 | 1,184,202 | |||||||||
01/10/2022 | XVFC/2022-23/P/70 | 247,946 | 01/10/2022 | XVFC/2022-23/J/15 | 437,658 | |||||||||
01/10/2022 | XVFC/2022-23/P/71 | 198,508 | 06/10/2022 | XVFC/2022-23/J/16 | 650,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/72 | 249,692 | 06/10/2022 | XVFC/2022-23/J/17 | 470,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/73 | 248,587 | 27/10/2022 | XVFC/2022-23/J/18 | 337,361 | |||||||||
01/10/2022 | XVFC/2022-23/P/74 | 188,892 | 28/10/2022 | XVFC/2022-23/J/19 | 816,051 | |||||||||
01/10/2022 | XVFC/2022-23/P/75 | 249,085 | 28/10/2022 | XVFC/2022-23/J/20 | 45,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/76 | 192,827 | 28/10/2022 | XVFC/2022-23/J/21 | 360,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/77 | 500,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/78 | 50,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/79 | 50,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/80 | 50,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/81 | 50,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/82 | 50,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/83 | 50,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/84 | 60,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/85 | 60,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/86 | 50,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/87 | 150,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/88 | 50,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/100 | 58,464 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/101 | 58,464 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/102 | 50,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/103 | 50,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/104 | 50,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/105 | 50,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/106 | 50,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/107 | 50,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/89 | 249,060 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/90 | 66,439 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/91 | 173,911 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/92 | 46,482 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/93 | 47,110 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/94 | 48,366 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/95 | 47,110 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/96 | 45,854 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/97 | 46,482 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/98 | 46,644 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/99 | 45,226 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/108 | 4,900 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/109 | 5,700 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/110 | 9,800 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/111 | 50,000 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/112 | 50,000 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/113 | 48,386 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/114 | 45,482 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/115 | 47,981 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/116 | 48,868 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/117 | 46,644 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/118 | 200,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/119 | 45,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/120 | 59,518 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/121 | 260,167 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/122 | 59,518 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/123 | 59,390 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/124 | 58,834 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/125 | 59,562 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/126 | 59,062 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/127 | 60,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/128 | 60,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/129 | 60,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/130 | 60,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/131 | 60,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/132 | 60,000 | ||||||||||||
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