Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2022 | XVFC/2022-23/R/8 | 7,309,000 | 02/12/2022 | XVFC/2022-23/P/399 | 59,921 | 02/12/2022 | XVFC/2022-23/J/60 | 200,000 | ||||||
17/12/2022 | XVFC/2022-23/R/9 | 10,963,000 | 02/12/2022 | XVFC/2022-23/P/400 | 89,958 | 16/12/2022 | XVFC/2022-23/J/61 | 500,000 | ||||||
02/12/2022 | XVFC/2022-23/P/401 | 89,958 | 16/12/2022 | XVFC/2022-23/J/62 | 500,000 | |||||||||
02/12/2022 | XVFC/2022-23/P/402 | 89,958 | 23/12/2022 | XVFC/2022-23/J/63 | 400,000 | |||||||||
02/12/2022 | XVFC/2022-23/P/403 | 105,742 | 28/12/2022 | XVFC/2022-23/J/64 | 300,000 | |||||||||
16/12/2022 | XVFC/2022-23/P/404 | 40,000 | 28/12/2022 | XVFC/2022-23/J/65 | 200,000 | |||||||||
16/12/2022 | XVFC/2022-23/P/405 | 12,010 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/406 | 60,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/407 | 179,439 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/408 | 67,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/409 | 68,200 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/410 | 98,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/411 | 98,000 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/412 | 134,964 | ||||||||||||
16/12/2022 | XVFC/2022-23/P/413 | 149,360 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/414 | 71,838 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/415 | 90,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/416 | 179,400 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/417 | 35,950 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/418 | 297,791 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/419 | 38,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/420 | 38,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/421 | 38,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/422 | 146,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/423 | 30,000 | ||||||||||||
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