Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | XVFC/2022-23/P/10 | 100,000 | 16/10/2022 | XVFC/2022-23/J/10 | 200,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/11 | 200,000 | 16/10/2022 | XVFC/2022-23/J/11 | 100,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/4 | 100,000 | 16/10/2022 | XVFC/2022-23/J/12 | 200,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/5 | 150,000 | 16/10/2022 | XVFC/2022-23/J/4 | 100,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/6 | 100,000 | 16/10/2022 | XVFC/2022-23/J/5 | 150,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/7 | 100,000 | 16/10/2022 | XVFC/2022-23/J/6 | 100,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/8 | 150,000 | 16/10/2022 | XVFC/2022-23/J/7 | 100,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/9 | 200,000 | 16/10/2022 | XVFC/2022-23/J/8 | 100,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/12 | 200,000 | 16/10/2022 | XVFC/2022-23/J/9 | 150,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/13 | 100,000 | 19/10/2022 | XVFC/2022-23/J/13 | 200,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/14 | 250,000 | 20/10/2022 | XVFC/2022-23/J/14 | 100,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/15 | 100,000 | 20/10/2022 | XVFC/2022-23/J/15 | 100,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/16 | 100,000 | 20/10/2022 | XVFC/2022-23/J/16 | 100,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/17 | 100,000 | 20/10/2022 | XVFC/2022-23/J/17 | 100,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/18 | 100,000 | 20/10/2022 | XVFC/2022-23/J/18 | 300,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/19 | 100,000 | 20/10/2022 | XVFC/2022-23/J/19 | 100,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/20 | 200,000 | 20/10/2022 | XVFC/2022-23/J/20 | 100,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/21 | 100,000 | 20/10/2022 | XVFC/2022-23/J/21 | 200,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/22 | 100,000 | 20/10/2022 | XVFC/2022-23/J/22 | 200,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/23 | 200,000 | 20/10/2022 | XVFC/2022-23/J/23 | 100,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/24 | 200,000 | 20/10/2022 | XVFC/2022-23/J/24 | 100,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/25 | 100,000 | 20/10/2022 | XVFC/2022-23/J/25 | 200,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/26 | 100,000 | 20/10/2022 | XVFC/2022-23/J/26 | 100,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/27 | 300,000 | 20/10/2022 | XVFC/2022-23/J/27 | 100,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/28 | 100,000 | 20/10/2022 | XVFC/2022-23/J/28 | 100,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/29 | 100,000 | 20/10/2022 | XVFC/2022-23/J/29 | 100,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/30 | 100,000 | 20/10/2022 | XVFC/2022-23/J/30 | 100,000 | |||||||||
20/10/2022 | XVFC/2022-23/P/31 | 100,000 | 20/10/2022 | XVFC/2022-23/J/31 | 250,000 | |||||||||
20/10/2022 | XVFC/2022-23/J/32 | 100,000 | ||||||||||||
|