Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | XVFC/2022-23/R/5 | 4,680,000 | 12/11/2022 | XVFC/2022-23/P/68 | 60,000 | 12/11/2022 | XVFC/2022-23/J/63 | 60,000 | ||||||
30/11/2022 | XVFC/2022-23/R/6 | 3,120,000 | 12/11/2022 | XVFC/2022-23/P/69 | 185,000 | 12/11/2022 | XVFC/2022-23/J/64 | 185,000 | ||||||
30/11/2022 | XVFC/2022-23/R/7 | 415,836 | 12/11/2022 | XVFC/2022-23/P/70 | 145,000 | 12/11/2022 | XVFC/2022-23/J/65 | 145,000 | ||||||
12/11/2022 | XVFC/2022-23/P/71 | 306,455 | 12/11/2022 | XVFC/2022-23/J/66 | 306,455 | |||||||||
12/11/2022 | XVFC/2022-23/P/72 | 5,545 | 12/11/2022 | XVFC/2022-23/J/67 | 5,545 | |||||||||
12/11/2022 | XVFC/2022-23/P/73 | 26,000 | 12/11/2022 | XVFC/2022-23/J/68 | 26,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/74 | 60,000 | 14/11/2022 | XVFC/2022-23/J/69 | 60,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/75 | 60,000 | 14/11/2022 | XVFC/2022-23/J/70 | 60,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/76 | 180,000 | 14/11/2022 | XVFC/2022-23/J/71 | 180,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/77 | 40,000 | 14/11/2022 | XVFC/2022-23/J/72 | 40,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/78 | 40,000 | 14/11/2022 | XVFC/2022-23/J/73 | 40,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/79 | 21,090 | 14/11/2022 | XVFC/2022-23/J/74 | 21,090 | |||||||||
15/11/2022 | XVFC/2022-23/P/80 | 38,910 | 14/11/2022 | XVFC/2022-23/J/75 | 38,910 | |||||||||
15/11/2022 | XVFC/2022-23/P/81 | 60,000 | 14/11/2022 | XVFC/2022-23/J/76 | 60,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/82 | 60,000 | 14/11/2022 | XVFC/2022-23/J/77 | 60,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/83 | 60,000 | 14/11/2022 | XVFC/2022-23/J/78 | 60,000 | |||||||||
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