Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | XVFC/2022-23/P/150 | 497,876 | 02/11/2022 | XVFC/2022-23/J/129 | 497,876 | |||||||||
03/11/2022 | XVFC/2022-23/P/151 | 299,024 | 03/11/2022 | XVFC/2022-23/J/130 | 299,024 | |||||||||
14/11/2022 | XVFC/2022-23/P/152 | 699,580 | 14/11/2022 | XVFC/2022-23/J/131 | 399,400 | |||||||||
14/11/2022 | XVFC/2022-23/P/153 | 399,000 | 14/11/2022 | XVFC/2022-23/J/132 | 399,400 | |||||||||
14/11/2022 | XVFC/2022-23/P/154 | 399,400 | 14/11/2022 | XVFC/2022-23/J/133 | 399,000 | |||||||||
14/11/2022 | XVFC/2022-23/P/155 | 399,400 | 14/11/2022 | XVFC/2022-23/J/134 | 699,580 | |||||||||
16/11/2022 | XVFC/2022-23/P/156 | 996,321 | 16/11/2022 | XVFC/2022-23/J/135 | 996,321 | |||||||||
21/11/2022 | XVFC/2022-23/P/157 | 495,181 | 21/11/2022 | XVFC/2022-23/J/136 | 395,431 | |||||||||
21/11/2022 | XVFC/2022-23/P/158 | 499,273 | 21/11/2022 | XVFC/2022-23/J/137 | 397,644 | |||||||||
21/11/2022 | XVFC/2022-23/P/159 | 249,021 | 21/11/2022 | XVFC/2022-23/J/138 | 798,189 | |||||||||
21/11/2022 | XVFC/2022-23/P/160 | 798,189 | 21/11/2022 | XVFC/2022-23/J/139 | 249,021 | |||||||||
21/11/2022 | XVFC/2022-23/P/161 | 397,644 | 21/11/2022 | XVFC/2022-23/J/140 | 499,273 | |||||||||
23/11/2022 | XVFC/2022-23/P/162 | 498,802 | 23/11/2022 | XVFC/2022-23/J/141 | 353,590 | |||||||||
23/11/2022 | XVFC/2022-23/P/163 | 650,000 | 23/11/2022 | XVFC/2022-23/J/142 | 500,000 | |||||||||
23/11/2022 | XVFC/2022-23/P/164 | 650,000 | 23/11/2022 | XVFC/2022-23/J/143 | 500,000 | |||||||||
23/11/2022 | XVFC/2022-23/P/165 | 650,000 | 23/11/2022 | XVFC/2022-23/J/144 | 650,000 | |||||||||
23/11/2022 | XVFC/2022-23/P/166 | 500,000 | 23/11/2022 | XVFC/2022-23/J/145 | 650,000 | |||||||||
23/11/2022 | XVFC/2022-23/P/167 | 500,000 | 23/11/2022 | XVFC/2022-23/J/146 | 650,000 | |||||||||
23/11/2022 | XVFC/2022-23/P/168 | 500,000 | 23/11/2022 | XVFC/2022-23/J/147 | 498,802 | |||||||||
29/11/2022 | XVFC/2022-23/P/169 | 997,104 | 29/11/2022 | XVFC/2022-23/J/148 | 997,104 | |||||||||
|