Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/12 | 15,701 | 02/11/2022 | XVFC/2022-23/P/73 | 390,305 | 21/11/2022 | XVFC/2022-23/J/11 | 443,000 | ||||||
08/11/2022 | XVFC/2022-23/R/13 | 280,536 | 02/11/2022 | XVFC/2022-23/P/74 | 13,696 | 22/11/2022 | XVFC/2022-23/J/12 | 517,000 | ||||||
08/11/2022 | XVFC/2022-23/R/14 | 38,306 | 04/11/2022 | XVFC/2022-23/P/75 | 114,950 | 22/11/2022 | XVFC/2022-23/J/13 | 457,000 | ||||||
08/11/2022 | XVFC/2022-23/R/15 | 177,430 | 04/11/2022 | XVFC/2022-23/P/76 | 6,050 | 22/11/2022 | XVFC/2022-23/J/14 | 443,000 | ||||||
08/11/2022 | XVFC/2022-23/R/16 | 20,841 | 04/11/2022 | XVFC/2022-23/P/77 | 54,197 | 22/11/2022 | XVFC/2022-23/J/15 | 506,000 | ||||||
04/11/2022 | XVFC/2022-23/P/78 | 1,677 | 22/11/2022 | XVFC/2022-23/J/16 | 417,000 | |||||||||
07/11/2022 | XVFC/2022-23/P/79 | 191,525 | 22/11/2022 | XVFC/2022-23/J/17 | 443,000 | |||||||||
07/11/2022 | XVFC/2022-23/P/80 | 8,475 | 22/11/2022 | XVFC/2022-23/J/18 | 443,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/81 | 28,500 | 22/11/2022 | XVFC/2022-23/J/19 | 506,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/82 | 1,500 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/83 | 177,430 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/84 | 20,841 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/85 | 443,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/86 | 517,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/87 | 457,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/88 | 443,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/89 | 506,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/90 | 417,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/91 | 443,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/92 | 443,000 | ||||||||||||
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