Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/P/121 | 30,000 | 01/10/2022 | XVFC/2022-23/J/88 | 364,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/122 | 60,000 | 01/10/2022 | XVFC/2022-23/J/89 | 457,200 | |||||||||
01/10/2022 | XVFC/2022-23/P/123 | 200,000 | 07/10/2022 | XVFC/2022-23/J/90 | 332,400 | |||||||||
01/10/2022 | XVFC/2022-23/P/124 | 60,000 | 07/10/2022 | XVFC/2022-23/J/91 | 332,400 | |||||||||
01/10/2022 | XVFC/2022-23/P/125 | 44,000 | 10/10/2022 | XVFC/2022-23/J/92 | 190,800 | |||||||||
01/10/2022 | XVFC/2022-23/P/126 | 60,000 | 11/10/2022 | XVFC/2022-23/J/93 | 1,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/127 | 63,600 | 17/10/2022 | XVFC/2022-23/J/94 | 452,400 | |||||||||
01/10/2022 | XVFC/2022-23/P/128 | 93,600 | 19/10/2022 | XVFC/2022-23/J/95 | 220,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/129 | 42,000 | 19/10/2022 | XVFC/2022-23/J/96 | 93,600 | |||||||||
01/10/2022 | XVFC/2022-23/P/130 | 45,600 | 20/10/2022 | XVFC/2022-23/J/100 | 200,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/131 | 122,400 | 20/10/2022 | XVFC/2022-23/J/97 | 120,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/132 | 60,000 | 20/10/2022 | XVFC/2022-23/J/98 | 36,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/133 | 200,000 | 20/10/2022 | XVFC/2022-23/J/99 | 36,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/134 | 58,800 | 31/10/2022 | XVFC/2022-23/J/101 | 174,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/135 | 122,400 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/136 | 150,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/137 | 5,433 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/138 | 29,817 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/139 | 122,400 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/140 | 61,200 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/141 | 61,200 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/142 | 183,600 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/143 | 19,390 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/144 | 150,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/145 | 122,400 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/146 | 180,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/147 | 180,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/148 | 93,600 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/149 | 40,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/150 | 28,300 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/151 | 72,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/152 | 120,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/153 | 60,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/154 | 150,000 | ||||||||||||
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