Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | XVFC/2022-23/P/212 | 499,163 | 05/11/2022 | XVFC/2022-23/J/13 | 998,545 | |||||||||
05/11/2022 | XVFC/2022-23/P/213 | 942,792 | 11/11/2022 | XVFC/2022-23/J/14 | 919,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/214 | 1,358,324 | 23/11/2022 | XVFC/2022-23/J/15 | 3,780,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/215 | 499,960 | 23/11/2022 | XVFC/2022-23/J/16 | 2,530,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/216 | 498,585 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/217 | 259,740 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/218 | 499,163 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/219 | 194,765 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/220 | 185,918 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/221 | 595,649 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/222 | 625,949 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/223 | 919,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/224 | 499,163 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/225 | 536,034 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/226 | 536,035 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/227 | 467,460 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/228 | 679,724 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/229 | 879,482 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/230 | 657,244 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/231 | 443,745 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/232 | 740,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/233 | 443,745 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/234 | 510,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/235 | 560,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/236 | 840,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/237 | 800,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/238 | 500,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/239 | 500,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/240 | 400,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/241 | 660,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/242 | 800,000 | ||||||||||||
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