Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/04/2022 | XVFC/2022-23/R/1 | 5,286,736 | 12/04/2022 | XVFC/2022-23/P/1 | 84,000 | 12/04/2022 | XVFC/2022-23/J/1 | 84,000 | ||||||
12/04/2022 | XVFC/2022-23/P/2 | 156,000 | 12/04/2022 | XVFC/2022-23/J/2 | 156,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/3 | 42,000 | 12/04/2022 | XVFC/2022-23/J/3 | 56,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/4 | 42,000 | 12/04/2022 | XVFC/2022-23/J/4 | 156,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/5 | 42,000 | 12/04/2022 | XVFC/2022-23/J/5 | 40,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/6 | 42,000 | 12/04/2022 | XVFC/2022-23/J/6 | 42,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/7 | 156,000 | 12/04/2022 | XVFC/2022-23/J/7 | 42,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/8 | 40,000 | 12/04/2022 | XVFC/2022-23/J/8 | 42,000 | |||||||||
12/04/2022 | XVFC/2022-23/P/9 | 56,000 | 12/04/2022 | XVFC/2022-23/J/9 | 42,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/10 | 59,648 | 13/04/2022 | XVFC/2022-23/J/10 | 59,648 | |||||||||
13/04/2022 | XVFC/2022-23/P/11 | 149,860 | 13/04/2022 | XVFC/2022-23/J/11 | 149,860 | |||||||||
13/04/2022 | XVFC/2022-23/P/12 | 150,000 | 13/04/2022 | XVFC/2022-23/J/12 | 150,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/13 | 90,000 | 13/04/2022 | XVFC/2022-23/J/13 | 90,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/14 | 69,000 | 13/04/2022 | XVFC/2022-23/J/14 | 69,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/15 | 120,000 | 13/04/2022 | XVFC/2022-23/J/15 | 69,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/16 | 69,000 | 13/04/2022 | XVFC/2022-23/J/16 | 57,259 | |||||||||
13/04/2022 | XVFC/2022-23/P/17 | 57,259 | 13/04/2022 | XVFC/2022-23/J/17 | 240,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/18 | 240,000 | 13/04/2022 | XVFC/2022-23/J/18 | 315,008 | |||||||||
13/04/2022 | XVFC/2022-23/P/19 | 315,008 | 13/04/2022 | XVFC/2022-23/J/19 | 120,000 | |||||||||
13/04/2022 | XVFC/2022-23/P/20 | 119,263 | 13/04/2022 | XVFC/2022-23/J/20 | 119,263 | |||||||||
26/04/2022 | XVFC/2022-23/P/21 | 141,000 | 25/04/2022 | XVFC/2022-23/J/21 | 98,919 | |||||||||
26/04/2022 | XVFC/2022-23/P/22 | 141,000 | 26/04/2022 | XVFC/2022-23/J/22 | 126,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/23 | 98,919 | 26/04/2022 | XVFC/2022-23/J/23 | 44,929.8 | |||||||||
26/04/2022 | XVFC/2022-23/P/24 | 44,929.8 | 26/04/2022 | XVFC/2022-23/J/24 | 141,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/25 | 126,000 | 26/04/2022 | XVFC/2022-23/J/25 | 141,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/26 | 89,916 | 26/04/2022 | XVFC/2022-23/J/26 | 68,500 | |||||||||
26/04/2022 | XVFC/2022-23/P/27 | 90,000 | 26/04/2022 | XVFC/2022-23/J/27 | 89,916 | |||||||||
26/04/2022 | XVFC/2022-23/P/28 | 70,681 | 26/04/2022 | XVFC/2022-23/J/28 | 90,000 | |||||||||
26/04/2022 | XVFC/2022-23/P/29 | 69,472 | 26/04/2022 | XVFC/2022-23/J/29 | 70,681 | |||||||||
26/04/2022 | XVFC/2022-23/J/30 | 972 | ||||||||||||
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