Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | XVFC/2022-23/R/7 | 119,070 | 08/11/2022 | XVFC/2022-23/P/18 | 74,970 | |||||||||
09/11/2022 | XVFC/2022-23/R/8 | 74,970 | 08/11/2022 | XVFC/2022-23/P/19 | 61,058 | |||||||||
09/11/2022 | XVFC/2022-23/R/9 | 61,058 | 08/11/2022 | XVFC/2022-23/P/20 | 119,070 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/5 | 500,000 | 15/11/2022 | 5THSFC/2022-23/P/34 | 338,619 | |||||||||
16/11/2022 | XVFC/2022-23/R/10 | 74,970 | 15/11/2022 | 5THSFC/2022-23/P/35 | 86,600 | |||||||||
16/11/2022 | XVFC/2022-23/R/11 | 119,070 | 15/11/2022 | XVFC/2022-23/P/23 | 65,062 | |||||||||
16/11/2022 | XVFC/2022-23/R/12 | 65,062 | 15/11/2022 | XVFC/2022-23/P/24 | 80,860 | |||||||||
16/11/2022 | XVFC/2022-23/R/13 | 68,835 | 15/11/2022 | XVFC/2022-23/P/25 | 303,024 | |||||||||
16/11/2022 | XVFC/2022-23/R/14 | 303,024 | 15/11/2022 | XVFC/2022-23/P/26 | 68,835 | |||||||||
16/11/2022 | XVFC/2022-23/R/15 | 80,860 | 15/11/2022 | XVFC/2022-23/P/27 | 73,160 | |||||||||
16/11/2022 | XVFC/2022-23/R/16 | 310,965 | 15/11/2022 | XVFC/2022-23/P/28 | 310,965 | |||||||||
16/11/2022 | XVFC/2022-23/R/17 | 61,058 | 15/11/2022 | XVFC/2022-23/P/29 | 74,970 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/6 | 71,264 | 15/11/2022 | XVFC/2022-23/P/30 | 61,058 | |||||||||
19/11/2022 | XVFC/2022-23/R/18 | 73,160 | 15/11/2022 | XVFC/2022-23/P/31 | 119,070 | |||||||||
19/11/2022 | XVFC/2022-23/R/19 | 119,070 | 16/11/2022 | 5THSFC/2022-23/P/36 | 71,264 | |||||||||
19/11/2022 | XVFC/2022-23/R/20 | 74,970 | 18/11/2022 | XVFC/2022-23/P/32 | 310,965 | |||||||||
19/11/2022 | XVFC/2022-23/R/21 | 61,058 | 18/11/2022 | XVFC/2022-23/P/34 | 80,860 | |||||||||
19/11/2022 | XVFC/2022-23/R/22 | 80,860 | 18/11/2022 | XVFC/2022-23/P/35 | 65,062 | |||||||||
19/11/2022 | XVFC/2022-23/R/23 | 68,835 | 18/11/2022 | XVFC/2022-23/P/36 | 303,024 | |||||||||
19/11/2022 | XVFC/2022-23/R/24 | 310,965 | 18/11/2022 | XVFC/2022-23/P/37 | 68,835 | |||||||||
19/11/2022 | XVFC/2022-23/R/25 | 303,024 | 18/11/2022 | XVFC/2022-23/P/38 | 61,058 | |||||||||
19/11/2022 | XVFC/2022-23/R/26 | 65,062 | 18/11/2022 | XVFC/2022-23/P/39 | 74,970 | |||||||||
22/11/2022 | XVFC/2022-23/R/27 | 65,062 | 18/11/2022 | XVFC/2022-23/P/40 | 119,070 | |||||||||
22/11/2022 | XVFC/2022-23/R/28 | 303,024 | 21/11/2022 | XVFC/2022-23/P/41 | 310,965 | |||||||||
22/11/2022 | XVFC/2022-23/R/29 | 119,070 | 21/11/2022 | XVFC/2022-23/P/42 | 80,860 | |||||||||
22/11/2022 | XVFC/2022-23/R/30 | 74,970 | 21/11/2022 | XVFC/2022-23/P/43 | 65,062 | |||||||||
22/11/2022 | XVFC/2022-23/R/31 | 80,860 | 21/11/2022 | XVFC/2022-23/P/44 | 303,024 | |||||||||
22/11/2022 | XVFC/2022-23/R/32 | 310,965 | 21/11/2022 | XVFC/2022-23/P/45 | 68,835 | |||||||||
22/11/2022 | XVFC/2022-23/R/33 | 68,835 | 21/11/2022 | XVFC/2022-23/P/46 | 61,058 | |||||||||
22/11/2022 | XVFC/2022-23/R/34 | 61,058 | 21/11/2022 | XVFC/2022-23/P/47 | 74,970 | |||||||||
30/11/2022 | XVFC/2022-23/R/35 | 100,000 | 21/11/2022 | XVFC/2022-23/P/48 | 119,070 | |||||||||
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