Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/53 | 4,000 | 01/10/2022 | XVFC/2022-23/P/220 | 4,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/54 | 1,100 | 01/10/2022 | XVFC/2022-23/P/221 | 396,000 | |||||||||
08/10/2022 | XVFC/2022-23/R/55 | 1,050 | 06/10/2022 | XVFC/2022-23/P/222 | 28,500 | |||||||||
08/10/2022 | XVFC/2022-23/R/56 | 3,000 | 06/10/2022 | XVFC/2022-23/P/223 | 108,900 | |||||||||
08/10/2022 | XVFC/2022-23/R/57 | 1,500 | 06/10/2022 | XVFC/2022-23/P/224 | 1,100 | |||||||||
08/10/2022 | XVFC/2022-23/R/58 | 1,050 | 07/10/2022 | XVFC/2022-23/P/225 | 189,096 | |||||||||
08/10/2022 | XVFC/2022-23/R/59 | 1,050 | 07/10/2022 | XVFC/2022-23/P/226 | 1,910 | |||||||||
08/10/2022 | XVFC/2022-23/R/60 | 1,050 | 07/10/2022 | XVFC/2022-23/P/227 | 148,500 | |||||||||
08/10/2022 | XVFC/2022-23/R/61 | 1,910 | 07/10/2022 | XVFC/2022-23/P/228 | 1,500 | |||||||||
21/10/2022 | XVFC/2022-23/R/62 | 4,398,414 | 07/10/2022 | XVFC/2022-23/P/229 | 297,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/63 | 1,180 | 07/10/2022 | XVFC/2022-23/P/230 | 3,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/64 | 2,215 | 07/10/2022 | XVFC/2022-23/P/231 | 103,950 | |||||||||
21/10/2022 | XVFC/2022-23/R/65 | 1,000 | 07/10/2022 | XVFC/2022-23/P/232 | 1,050 | |||||||||
21/10/2022 | XVFC/2022-23/R/66 | 2,000 | 07/10/2022 | XVFC/2022-23/P/233 | 103,950 | |||||||||
21/10/2022 | XVFC/2022-23/R/67 | 2,000 | 07/10/2022 | XVFC/2022-23/P/234 | 1,050 | |||||||||
21/10/2022 | XVFC/2022-23/R/68 | 1,050 | 07/10/2022 | XVFC/2022-23/P/235 | 103,950 | |||||||||
21/10/2022 | XVFC/2022-23/R/69 | 1,000 | 07/10/2022 | XVFC/2022-23/P/236 | 1,050 | |||||||||
21/10/2022 | XVFC/2022-23/R/70 | 165 | 07/10/2022 | XVFC/2022-23/P/237 | 103,950 | |||||||||
21/10/2022 | XVFC/2022-23/R/71 | 812 | 07/10/2022 | XVFC/2022-23/P/238 | 1,050 | |||||||||
21/10/2022 | XVFC/2022-23/R/72 | 1,000 | 18/10/2022 | XVFC/2022-23/P/239 | 2,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/73 | 1,050 | 18/10/2022 | XVFC/2022-23/P/240 | 198,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/74 | 1,050 | 18/10/2022 | XVFC/2022-23/P/241 | 812 | |||||||||
21/10/2022 | XVFC/2022-23/R/75 | 1,050 | 18/10/2022 | XVFC/2022-23/P/242 | 80,434 | |||||||||
21/10/2022 | XVFC/2022-23/R/76 | 952 | 18/10/2022 | XVFC/2022-23/P/243 | 1,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/77 | 952 | 18/10/2022 | XVFC/2022-23/P/244 | 99,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/78 | 1,430 | 18/10/2022 | XVFC/2022-23/P/245 | 23,835 | |||||||||
21/10/2022 | XVFC/2022-23/R/79 | 1,049 | 18/10/2022 | XVFC/2022-23/P/246 | 1,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/80 | 1,128 | 18/10/2022 | XVFC/2022-23/P/247 | 165 | |||||||||
21/10/2022 | XVFC/2022-23/R/81 | 1,995 | 18/10/2022 | XVFC/2022-23/P/248 | 1,430 | |||||||||
21/10/2022 | XVFC/2022-23/R/82 | 1,999 | 18/10/2022 | XVFC/2022-23/P/249 | 141,570 | |||||||||
21/10/2022 | XVFC/2022-23/R/83 | 1,000 | 18/10/2022 | XVFC/2022-23/P/250 | 1,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/84 | 999 | 18/10/2022 | XVFC/2022-23/P/251 | 98,992 | |||||||||
21/10/2022 | XVFC/2022-23/R/85 | 958 | 18/10/2022 | XVFC/2022-23/P/252 | 2,215 | |||||||||
21/10/2022 | XVFC/2022-23/R/86 | 974 | 18/10/2022 | XVFC/2022-23/P/253 | 47,785 | |||||||||
18/10/2022 | XVFC/2022-23/P/254 | 952 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/255 | 94,280 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/256 | 2,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/257 | 198,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/258 | 1,050 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/259 | 103,950 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/260 | 1,050 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/261 | 103,950 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/262 | 1,050 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/263 | 103,950 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/264 | 1,180 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/265 | 23,820 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/266 | 1,050 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/267 | 103,950 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/268 | 952 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/269 | 94,280 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/270 | 1,049 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/271 | 103,858 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/272 | 999 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/273 | 98,946 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/274 | 1,995 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/275 | 197,456 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/276 | 958 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/277 | 94,825 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/278 | 974 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/279 | 21,434 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/280 | 1,128 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/281 | 111,641 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/282 | 1,999 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/283 | 197,890 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/284 | 1,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/285 | 99,000 | ||||||||||||
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