Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | XVFC/2022-23/P/537 | 169,200 | 09/11/2022 | XVFC/2022-23/J/65 | 169,200 | |||||||||
10/11/2022 | XVFC/2022-23/P/538 | 121,400 | 10/11/2022 | XVFC/2022-23/J/67 | 162,400 | |||||||||
10/11/2022 | XVFC/2022-23/P/539 | 88,800 | 10/11/2022 | XVFC/2022-23/J/68 | 624,200 | |||||||||
10/11/2022 | XVFC/2022-23/P/540 | 200,000 | 11/11/2022 | XVFC/2022-23/J/69 | 62,100 | |||||||||
10/11/2022 | XVFC/2022-23/P/541 | 73,600 | 11/11/2022 | XVFC/2022-23/J/70 | 260,000 | |||||||||
10/11/2022 | XVFC/2022-23/P/542 | 302,545 | 17/11/2022 | XVFC/2022-23/J/71 | 667,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/543 | 40,000 | 17/11/2022 | XVFC/2022-23/J/72 | 321,500 | |||||||||
11/11/2022 | XVFC/2022-23/P/544 | 100,000 | 21/11/2022 | XVFC/2022-23/J/73 | 504,700 | |||||||||
11/11/2022 | XVFC/2022-23/P/545 | 40,000 | 21/11/2022 | XVFC/2022-23/J/74 | 360,100 | |||||||||
11/11/2022 | XVFC/2022-23/P/546 | 80,000 | 25/11/2022 | XVFC/2022-23/J/75 | 427,800 | |||||||||
11/11/2022 | XVFC/2022-23/P/547 | 62,100 | 25/11/2022 | XVFC/2022-23/J/76 | 160,000 | |||||||||
17/11/2022 | XVFC/2022-23/P/548 | 55,400 | 29/11/2022 | XVFC/2022-23/J/77 | 171,300 | |||||||||
17/11/2022 | XVFC/2022-23/P/549 | 83,100 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/550 | 55,400 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/551 | 83,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/552 | 55,400 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/553 | 194,700 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/554 | 321,500 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/555 | 80,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/556 | 60,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/557 | 228,400 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/558 | 58,100 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/559 | 73,600 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/560 | 71,600 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/561 | 57,700 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/562 | 115,400 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/563 | 115,600 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/564 | 144,400 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/565 | 287,800 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/566 | 100,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/567 | 40,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/568 | 160,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/569 | 171,300 | ||||||||||||
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