Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | XVFC/2022-23/R/12 | 50,400 | 03/10/2022 | OWN/2022-23/P/97 | 139,430 | 07/10/2022 | XVFC/2022-23/J/142 | 50,400 | ||||||
08/10/2022 | XVFC/2022-23/R/13 | 50,400 | 07/10/2022 | XVFC/2022-23/P/153 | 50,400 | 07/10/2022 | XVFC/2022-23/J/143 | 50,400 | ||||||
07/10/2022 | XVFC/2022-23/P/154 | 50,400 | 07/10/2022 | XVFC/2022-23/J/144 | 33,600 | |||||||||
07/10/2022 | XVFC/2022-23/P/155 | 33,600 | 07/10/2022 | XVFC/2022-23/J/145 | 119,900 | |||||||||
07/10/2022 | XVFC/2022-23/P/156 | 119,900 | 07/10/2022 | XVFC/2022-23/J/146 | 80,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/157 | 80,000 | 13/10/2022 | XVFC/2022-23/J/147 | 87,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/158 | 50,400 | 18/10/2022 | XVFC/2022-23/J/148 | 48,190 | |||||||||
12/10/2022 | XVFC/2022-23/P/159 | 50,400 | 18/10/2022 | XVFC/2022-23/J/149 | 89,800 | |||||||||
13/10/2022 | XVFC/2022-23/P/160 | 87,000 | 18/10/2022 | XVFC/2022-23/J/150 | 68,500 | |||||||||
14/10/2022 | OWN/2022-23/P/98 | 278,860 | 18/10/2022 | XVFC/2022-23/J/151 | 48,000 | |||||||||
14/10/2022 | OWN/2022-23/P/99 | 69,825 | 19/10/2022 | XVFC/2022-23/J/152 | 101,510 | |||||||||
18/10/2022 | XVFC/2022-23/P/161 | 48,190 | 19/10/2022 | XVFC/2022-23/J/153 | 174,800 | |||||||||
18/10/2022 | XVFC/2022-23/P/162 | 89,800 | 19/10/2022 | XVFC/2022-23/J/154 | 80,000 | |||||||||
18/10/2022 | XVFC/2022-23/P/163 | 48,000 | 19/10/2022 | XVFC/2022-23/J/155 | 38,900 | |||||||||
18/10/2022 | XVFC/2022-23/P/164 | 68,500 | 19/10/2022 | XVFC/2022-23/J/156 | 179,990 | |||||||||
19/10/2022 | OWN/2022-23/P/100 | 2,800 | 19/10/2022 | XVFC/2022-23/J/157 | 118,800 | |||||||||
19/10/2022 | OWN/2022-23/P/101 | 24,340 | 19/10/2022 | XVFC/2022-23/J/158 | 57,100 | |||||||||
19/10/2022 | OWN/2022-23/P/102 | 3,000 | 19/10/2022 | XVFC/2022-23/J/159 | 55,300 | |||||||||
19/10/2022 | OWN/2022-23/P/103 | 1,500 | 19/10/2022 | XVFC/2022-23/J/160 | 68,500 | |||||||||
19/10/2022 | XVFC/2022-23/P/165 | 101,510 | 19/10/2022 | XVFC/2022-23/J/161 | 68,500 | |||||||||
19/10/2022 | XVFC/2022-23/P/166 | 174,800 | 19/10/2022 | XVFC/2022-23/J/162 | 116,600 | |||||||||
19/10/2022 | XVFC/2022-23/P/167 | 80,000 | 19/10/2022 | XVFC/2022-23/J/163 | 34,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/168 | 38,900 | 19/10/2022 | XVFC/2022-23/J/164 | 114,300 | |||||||||
19/10/2022 | XVFC/2022-23/P/169 | 179,990 | 19/10/2022 | XVFC/2022-23/J/165 | 28,600 | |||||||||
19/10/2022 | XVFC/2022-23/P/170 | 118,800 | 19/10/2022 | XVFC/2022-23/J/166 | 124,300 | |||||||||
19/10/2022 | XVFC/2022-23/P/171 | 57,100 | 20/10/2022 | XVFC/2022-23/J/167 | 38,300 | |||||||||
19/10/2022 | XVFC/2022-23/P/172 | 55,300 | 20/10/2022 | XVFC/2022-23/J/168 | 68,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/173 | 68,500 | 20/10/2022 | XVFC/2022-23/J/169 | 19,700 | |||||||||
19/10/2022 | XVFC/2022-23/P/174 | 68,500 | 20/10/2022 | XVFC/2022-23/J/170 | 16,500 | |||||||||
19/10/2022 | XVFC/2022-23/P/175 | 116,600 | 20/10/2022 | XVFC/2022-23/J/171 | 16,500 | |||||||||
19/10/2022 | XVFC/2022-23/P/176 | 34,000 | 20/10/2022 | XVFC/2022-23/J/172 | 72,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/177 | 114,300 | 20/10/2022 | XVFC/2022-23/J/173 | 63,720 | |||||||||
19/10/2022 | XVFC/2022-23/P/178 | 28,600 | 21/10/2022 | XVFC/2022-23/J/174 | 63,720 | |||||||||
19/10/2022 | XVFC/2022-23/P/179 | 124,300 | 21/10/2022 | XVFC/2022-23/J/175 | 115,600 | |||||||||
20/10/2022 | XVFC/2022-23/P/180 | 38,300 | 21/10/2022 | XVFC/2022-23/J/176 | 49,560 | |||||||||
20/10/2022 | XVFC/2022-23/P/181 | 68,000 | 21/10/2022 | XVFC/2022-23/J/177 | 96,900 | |||||||||
20/10/2022 | XVFC/2022-23/P/182 | 19,700 | 21/10/2022 | XVFC/2022-23/J/178 | 114,800 | |||||||||
20/10/2022 | XVFC/2022-23/P/183 | 16,500 | 21/10/2022 | XVFC/2022-23/J/179 | 53,400 | |||||||||
20/10/2022 | XVFC/2022-23/P/184 | 16,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/185 | 72,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/186 | 63,720 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/187 | 63,720 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/188 | 115,600 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/189 | 49,560 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/190 | 114,800 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/191 | 53,400 | ||||||||||||
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