Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2022 | XVFC/2022-23/R/1 | 60,000 | 26/04/2022 | XVFC/2022-23/P/1 | 100,000 | 26/04/2022 | XVFC/2022-23/J/1 | 100,000 | ||||||
28/04/2022 | XVFC/2022-23/R/10 | 40,000 | 26/04/2022 | XVFC/2022-23/P/10 | 200,000 | 26/04/2022 | XVFC/2022-23/J/10 | 90,000 | ||||||
28/04/2022 | XVFC/2022-23/R/11 | 90,000 | 26/04/2022 | XVFC/2022-23/P/11 | 90,000 | 26/04/2022 | XVFC/2022-23/J/11 | 80,000 | ||||||
28/04/2022 | XVFC/2022-23/R/12 | 80,000 | 26/04/2022 | XVFC/2022-23/P/12 | 200,000 | 26/04/2022 | XVFC/2022-23/J/12 | 160,000 | ||||||
28/04/2022 | XVFC/2022-23/R/13 | 200,000 | 26/04/2022 | XVFC/2022-23/P/13 | 160,000 | 26/04/2022 | XVFC/2022-23/J/13 | 160,000 | ||||||
28/04/2022 | XVFC/2022-23/R/14 | 120,000 | 26/04/2022 | XVFC/2022-23/P/14 | 160,000 | 26/04/2022 | XVFC/2022-23/J/14 | 160,000 | ||||||
28/04/2022 | XVFC/2022-23/R/15 | 40,000 | 26/04/2022 | XVFC/2022-23/P/15 | 160,000 | 26/04/2022 | XVFC/2022-23/J/15 | 200,000 | ||||||
28/04/2022 | XVFC/2022-23/R/16 | 160,000 | 26/04/2022 | XVFC/2022-23/P/2 | 40,000 | 26/04/2022 | XVFC/2022-23/J/16 | 160,000 | ||||||
28/04/2022 | XVFC/2022-23/R/17 | 160,000 | 26/04/2022 | XVFC/2022-23/P/3 | 40,000 | 26/04/2022 | XVFC/2022-23/J/17 | 160,000 | ||||||
28/04/2022 | XVFC/2022-23/R/18 | 160,000 | 26/04/2022 | XVFC/2022-23/P/4 | 40,000 | 26/04/2022 | XVFC/2022-23/J/18 | 160,000 | ||||||
28/04/2022 | XVFC/2022-23/R/19 | 90,000 | 26/04/2022 | XVFC/2022-23/P/5 | 60,000 | 26/04/2022 | XVFC/2022-23/J/19 | 200,000 | ||||||
28/04/2022 | XVFC/2022-23/R/2 | 160,000 | 26/04/2022 | XVFC/2022-23/P/6 | 80,000 | 26/04/2022 | XVFC/2022-23/J/2 | 40,000 | ||||||
28/04/2022 | XVFC/2022-23/R/20 | 160,000 | 26/04/2022 | XVFC/2022-23/P/7 | 160,000 | 26/04/2022 | XVFC/2022-23/J/20 | 200,000 | ||||||
28/04/2022 | XVFC/2022-23/R/21 | 100,000 | 26/04/2022 | XVFC/2022-23/P/8 | 160,000 | 26/04/2022 | XVFC/2022-23/J/3 | 40,000 | ||||||
28/04/2022 | XVFC/2022-23/R/22 | 200,000 | 26/04/2022 | XVFC/2022-23/P/9 | 160,000 | 26/04/2022 | XVFC/2022-23/J/4 | 40,000 | ||||||
28/04/2022 | XVFC/2022-23/R/23 | 80,000 | 27/04/2022 | XVFC/2022-23/P/16 | 40,000 | 26/04/2022 | XVFC/2022-23/J/5 | 40,000 | ||||||
28/04/2022 | XVFC/2022-23/R/24 | 200,000 | 27/04/2022 | XVFC/2022-23/P/17 | 40,000 | 26/04/2022 | XVFC/2022-23/J/6 | 40,000 | ||||||
28/04/2022 | XVFC/2022-23/R/25 | 40,000 | 27/04/2022 | XVFC/2022-23/P/18 | 200,000 | 26/04/2022 | XVFC/2022-23/J/7 | 40,000 | ||||||
28/04/2022 | XVFC/2022-23/R/26 | 160,000 | 27/04/2022 | XVFC/2022-23/P/19 | 90,000 | 26/04/2022 | XVFC/2022-23/J/8 | 90,000 | ||||||
28/04/2022 | XVFC/2022-23/R/27 | 2,108,794 | 27/04/2022 | XVFC/2022-23/P/20 | 120,000 | 26/04/2022 | XVFC/2022-23/J/9 | 60,000 | ||||||
28/04/2022 | XVFC/2022-23/R/3 | 60,000 | 27/04/2022 | XVFC/2022-23/P/21 | 60,000 | 27/04/2022 | XVFC/2022-23/J/21 | 90,000 | ||||||
28/04/2022 | XVFC/2022-23/R/4 | 160,000 | 27/04/2022 | XVFC/2022-23/P/22 | 80,000 | 27/04/2022 | XVFC/2022-23/J/22 | 120,000 | ||||||
28/04/2022 | XVFC/2022-23/R/5 | 60,000 | 27/04/2022 | XVFC/2022-23/P/23 | 60,000 | 27/04/2022 | XVFC/2022-23/J/23 | 60,000 | ||||||
28/04/2022 | XVFC/2022-23/R/6 | 40,000 | 27/04/2022 | XVFC/2022-23/P/24 | 160,000 | 27/04/2022 | XVFC/2022-23/J/24 | 80,000 | ||||||
28/04/2022 | XVFC/2022-23/R/7 | 80,000 | 27/04/2022 | XVFC/2022-23/P/25 | 40,000 | 27/04/2022 | XVFC/2022-23/J/25 | 60,000 | ||||||
28/04/2022 | XVFC/2022-23/R/8 | 200,000 | 27/04/2022 | XVFC/2022-23/P/26 | 200,000 | 27/04/2022 | XVFC/2022-23/J/26 | 60,000 | ||||||
28/04/2022 | XVFC/2022-23/R/9 | 60,000 | 27/04/2022 | XVFC/2022-23/P/27 | 60,000 | 27/04/2022 | XVFC/2022-23/J/27 | 160,000 | ||||||
27/04/2022 | XVFC/2022-23/P/28 | 80,000 | 27/04/2022 | XVFC/2022-23/J/28 | 40,000 | |||||||||
27/04/2022 | XVFC/2022-23/J/29 | 200,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/J/30 | 80,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/J/31 | 120,000 | ||||||||||||
|