Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | XVFC/2022-23/P/95 | 56,385 | 14/10/2022 | XVFC/2022-23/J/34 | 56,385 | |||||||||
14/10/2022 | XVFC/2022-23/P/96 | 218,440 | 14/10/2022 | XVFC/2022-23/J/35 | 218,440 | |||||||||
18/10/2022 | XVFC/2022-23/P/100 | 300,000 | 18/10/2022 | XVFC/2022-23/J/36 | 716,156 | |||||||||
18/10/2022 | XVFC/2022-23/P/101 | 600,000 | 18/10/2022 | XVFC/2022-23/J/37 | 1,289,936 | |||||||||
18/10/2022 | XVFC/2022-23/P/102 | 90,000 | 31/10/2022 | XVFC/2022-23/J/38 | 1,583,063 | |||||||||
18/10/2022 | XVFC/2022-23/P/103 | 110,156 | 31/10/2022 | XVFC/2022-23/J/39 | 892,200 | |||||||||
18/10/2022 | XVFC/2022-23/P/104 | 42,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/105 | 120,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/106 | 120,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/107 | 90,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/108 | 30,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/109 | 30,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/110 | 84,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/97 | 96,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/98 | 131,936 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/99 | 162,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/111 | 300,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/112 | 120,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/113 | 90,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/114 | 268,200 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/115 | 114,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/116 | 90,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/117 | 180,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/118 | 90,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/119 | 84,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/120 | 282,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/121 | 180,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/122 | 282,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/123 | 240,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/124 | 240,000 | ||||||||||||
|