Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/04/2022 | XVFC/2022-23/R/1 | 5,090,228 | 19/04/2022 | XVFC/2022-23/P/1 | 135,000 | 19/04/2022 | XVFC/2022-23/J/1 | 135,000 | ||||||
30/04/2022 | XVFC/2022-23/R/2 | 300,000 | 19/04/2022 | XVFC/2022-23/P/10 | 30,000 | 19/04/2022 | XVFC/2022-23/J/10 | 84,000 | ||||||
19/04/2022 | XVFC/2022-23/P/11 | 89,600 | 19/04/2022 | XVFC/2022-23/J/11 | 200,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/12 | 60,000 | 19/04/2022 | XVFC/2022-23/J/12 | 183,600 | |||||||||
19/04/2022 | XVFC/2022-23/P/13 | 90,000 | 19/04/2022 | XVFC/2022-23/J/13 | 40,600 | |||||||||
19/04/2022 | XVFC/2022-23/P/14 | 66,000 | 19/04/2022 | XVFC/2022-23/J/2 | 60,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/15 | 90,000 | 19/04/2022 | XVFC/2022-23/J/3 | 78,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/16 | 120,000 | 19/04/2022 | XVFC/2022-23/J/4 | 60,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/17 | 90,000 | 19/04/2022 | XVFC/2022-23/J/5 | 100,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/18 | 90,000 | 19/04/2022 | XVFC/2022-23/J/6 | 24,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/19 | 26,980 | 19/04/2022 | XVFC/2022-23/J/7 | 150,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/2 | 88,600 | 19/04/2022 | XVFC/2022-23/J/8 | 92,400 | |||||||||
19/04/2022 | XVFC/2022-23/P/20 | 40,000 | 19/04/2022 | XVFC/2022-23/J/9 | 60,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/21 | 114,030 | 25/04/2022 | XVFC/2022-23/J/14 | 60,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/22 | 183,600 | 25/04/2022 | XVFC/2022-23/J/15 | 64,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/23 | 8,371 | 25/04/2022 | XVFC/2022-23/J/16 | 91,800 | |||||||||
19/04/2022 | XVFC/2022-23/P/24 | 84,000 | 25/04/2022 | XVFC/2022-23/J/17 | 62,400 | |||||||||
19/04/2022 | XVFC/2022-23/P/25 | 60,000 | 25/04/2022 | XVFC/2022-23/J/18 | 60,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/26 | 92,400 | 25/04/2022 | XVFC/2022-23/J/19 | 60,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/27 | 150,000 | 25/04/2022 | XVFC/2022-23/J/20 | 60,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/28 | 14,400 | 25/04/2022 | XVFC/2022-23/J/21 | 90,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/3 | 60,000 | 25/04/2022 | XVFC/2022-23/J/22 | 33,600 | |||||||||
19/04/2022 | XVFC/2022-23/P/4 | 60,000 | 25/04/2022 | XVFC/2022-23/J/23 | 47,700 | |||||||||
19/04/2022 | XVFC/2022-23/P/5 | 78,000 | 28/04/2022 | XVFC/2022-23/J/24 | 60,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/6 | 42,400 | 28/04/2022 | XVFC/2022-23/J/25 | 49,900 | |||||||||
19/04/2022 | XVFC/2022-23/P/7 | 56,000 | 28/04/2022 | XVFC/2022-23/J/26 | 89,800 | |||||||||
19/04/2022 | XVFC/2022-23/P/8 | 40,000 | 28/04/2022 | XVFC/2022-23/J/27 | 120,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/29 | 72,300 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/30 | 33,600 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/31 | 90,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/32 | 60,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/33 | 60,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/34 | 60,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/35 | 62,400 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/36 | 91,800 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/37 | 64,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/38 | 60,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/39 | 120,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/40 | 89,800 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/41 | 49,900 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/42 | 60,000 | ||||||||||||
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