Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | XVFC/2022-23/P/182 | 200,000 | 07/10/2022 | XVFC/2022-23/J/10 | 19,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/183 | 200,000 | 07/10/2022 | XVFC/2022-23/J/7 | 1,900,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/184 | 200,000 | 07/10/2022 | XVFC/2022-23/J/8 | 1,900,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/185 | 500,000 | 07/10/2022 | XVFC/2022-23/J/9 | 1,900,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/186 | 800,000 | 11/10/2022 | XVFC/2022-23/J/11 | 30,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/187 | 700,000 | 11/10/2022 | XVFC/2022-23/J/12 | 300,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/188 | 200,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/189 | 200,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/190 | 200,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/191 | 200,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/192 | 150,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/193 | 200,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/194 | 200,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/195 | 200,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/196 | 200,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/197 | 200,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/198 | 200,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/199 | 300,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/200 | 200,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/201 | 200,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/202 | 205,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/203 | 200,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/204 | 200,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/205 | 390,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/206 | 200,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/207 | 400,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/208 | 150,000 | ||||||||||||
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