Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/04/2022 | XVFC/2022-23/R/1 | 3,501,083 | 10/04/2022 | XVFC/2022-23/P/1 | 84,000 | 09/04/2022 | XVFC/2022-23/J/1 | 600,000 | ||||||
10/04/2022 | XVFC/2022-23/P/2 | 32,000 | 09/04/2022 | XVFC/2022-23/J/2 | 169,300 | |||||||||
10/04/2022 | XVFC/2022-23/P/3 | 336,000 | 10/04/2022 | XVFC/2022-23/J/3 | 1,523,700 | |||||||||
10/04/2022 | XVFC/2022-23/P/4 | 240,000 | 13/04/2022 | XVFC/2022-23/J/4 | 32,000 | |||||||||
10/04/2022 | XVFC/2022-23/P/5 | 160,000 | 21/04/2022 | XVFC/2022-23/J/5 | 187,609 | |||||||||
10/04/2022 | XVFC/2022-23/P/6 | 120,000 | 21/04/2022 | XVFC/2022-23/J/6 | 181,499 | |||||||||
13/04/2022 | XVFC/2022-23/P/10 | 80,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/11 | 20,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/12 | 60,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/13 | 60,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/14 | 60,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/15 | 60,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/16 | 8,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/17 | 8,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/18 | 60,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/19 | 48,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/20 | 60,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/21 | 60,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/22 | 60,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/23 | 60,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/24 | 60,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/25 | 100,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/26 | 40,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/27 | 60,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/28 | 120,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/7 | 117,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/8 | 60,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/29 | 181,499 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/30 | 88,953 | ||||||||||||
21/04/2022 | XVFC/2022-23/P/31 | 98,656 | ||||||||||||
|