Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | XVFC/2022-23/P/232 | 100,000 | 29/11/2022 | XVFC/2022-23/J/194 | 100,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/233 | 50,000 | 29/11/2022 | XVFC/2022-23/J/195 | 50,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/234 | 286,353 | 29/11/2022 | XVFC/2022-23/J/196 | 286,353 | |||||||||
29/11/2022 | XVFC/2022-23/P/235 | 60,000 | 29/11/2022 | XVFC/2022-23/J/197 | 60,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/236 | 48,000 | 29/11/2022 | XVFC/2022-23/J/198 | 48,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/237 | 48,000 | 29/11/2022 | XVFC/2022-23/J/199 | 48,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/238 | 40,000 | 29/11/2022 | XVFC/2022-23/J/200 | 40,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/239 | 40,000 | 29/11/2022 | XVFC/2022-23/J/201 | 40,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/240 | 40,000 | 29/11/2022 | XVFC/2022-23/J/202 | 40,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/241 | 40,000 | 29/11/2022 | XVFC/2022-23/J/203 | 40,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/242 | 100,000 | 29/11/2022 | XVFC/2022-23/J/204 | 100,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/243 | 170,000 | 29/11/2022 | XVFC/2022-23/J/205 | 170,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/244 | 40,000 | 29/11/2022 | XVFC/2022-23/J/206 | 40,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/245 | 40,000 | 29/11/2022 | XVFC/2022-23/J/207 | 40,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/246 | 40,000 | 29/11/2022 | XVFC/2022-23/J/208 | 40,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/247 | 40,000 | 29/11/2022 | XVFC/2022-23/J/209 | 40,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/248 | 40,000 | 29/11/2022 | XVFC/2022-23/J/210 | 40,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/249 | 40,000 | 29/11/2022 | XVFC/2022-23/J/211 | 40,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/250 | 160,000 | 29/11/2022 | XVFC/2022-23/J/212 | 160,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/251 | 140,000 | 29/11/2022 | XVFC/2022-23/J/213 | 140,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/252 | 100,000 | 29/11/2022 | XVFC/2022-23/J/214 | 100,000 | |||||||||
29/11/2022 | XVFC/2022-23/P/253 | 60,663 | 30/11/2022 | XVFC/2022-23/J/215 | 44,259 | |||||||||
30/11/2022 | XVFC/2022-23/P/254 | 44,259 | ||||||||||||
|