Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | XVFC/2022-23/R/6 | 12,229,000 | 01/12/2022 | XVFC/2022-23/P/570 | 75,000 | 01/12/2022 | XVFC/2022-23/J/78 | 150,000 | ||||||
20/12/2022 | XVFC/2022-23/R/7 | 18,343,000 | 01/12/2022 | XVFC/2022-23/P/571 | 75,000 | 01/12/2022 | XVFC/2022-23/J/79 | 58,600 | ||||||
01/12/2022 | XVFC/2022-23/P/572 | 58,600 | 06/12/2022 | XVFC/2022-23/J/80 | 84,700 | |||||||||
06/12/2022 | XVFC/2022-23/P/573 | 84,700 | 06/12/2022 | XVFC/2022-23/J/81 | 120,000 | |||||||||
06/12/2022 | XVFC/2022-23/P/574 | 120,000 | 15/12/2022 | XVFC/2022-23/J/82 | 267,100 | |||||||||
15/12/2022 | XVFC/2022-23/P/575 | 142,700 | 15/12/2022 | XVFC/2022-23/J/83 | 1,027,000 | |||||||||
15/12/2022 | XVFC/2022-23/P/576 | 58,000 | 19/12/2022 | XVFC/2022-23/J/84 | 145,200 | |||||||||
15/12/2022 | XVFC/2022-23/P/577 | 57,900 | 19/12/2022 | XVFC/2022-23/J/85 | 388,700 | |||||||||
15/12/2022 | XVFC/2022-23/P/578 | 58,000 | 27/12/2022 | XVFC/2022-23/J/86 | 242,600 | |||||||||
15/12/2022 | XVFC/2022-23/P/579 | 87,000 | 27/12/2022 | XVFC/2022-23/J/87 | 715,100 | |||||||||
15/12/2022 | XVFC/2022-23/P/580 | 115,700 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/581 | 173,300 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/582 | 320,600 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/583 | 106,300 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/584 | 81,400 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/585 | 93,200 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/586 | 79,300 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/587 | 82,700 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/588 | 116,100 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/589 | 81,600 | ||||||||||||
19/12/2022 | XVFC/2022-23/P/590 | 63,600 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/591 | 242,600 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/592 | 114,200 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/593 | 110,600 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/594 | 15,580 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/595 | 84,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/596 | 300,000 | ||||||||||||
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