Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | XVFC/2022-23/P/1 | 150,000 | 17/05/2022 | XVFC/2022-23/J/1 | 78,800 | |||||||||
19/05/2022 | XVFC/2022-23/P/2 | 240,000 | 18/05/2022 | XVFC/2022-23/J/2 | 75,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/3 | 75,000 | 19/05/2022 | XVFC/2022-23/J/3 | 645,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/4 | 60,000 | 20/05/2022 | XVFC/2022-23/J/4 | 360,468 | |||||||||
19/05/2022 | XVFC/2022-23/P/5 | 150,000 | 21/05/2022 | XVFC/2022-23/J/5 | 581,600 | |||||||||
21/05/2022 | XVFC/2022-23/P/10 | 98,800 | 21/05/2022 | XVFC/2022-23/J/6 | 146,800 | |||||||||
21/05/2022 | XVFC/2022-23/P/11 | 100,000 | 21/05/2022 | XVFC/2022-23/J/7 | 80,000 | |||||||||
21/05/2022 | XVFC/2022-23/P/12 | 78,800 | 21/05/2022 | XVFC/2022-23/J/8 | 78,800 | |||||||||
21/05/2022 | XVFC/2022-23/P/13 | 80,000 | 21/05/2022 | XVFC/2022-23/J/9 | 100,000 | |||||||||
21/05/2022 | XVFC/2022-23/P/6 | 71,574 | 24/05/2022 | XVFC/2022-23/J/10 | 40,000 | |||||||||
21/05/2022 | XVFC/2022-23/P/7 | 71,925 | 24/05/2022 | XVFC/2022-23/J/11 | 85,422 | |||||||||
21/05/2022 | XVFC/2022-23/P/8 | 71,969 | 24/05/2022 | XVFC/2022-23/J/12 | 30,000 | |||||||||
21/05/2022 | XVFC/2022-23/P/9 | 78,800 | 24/05/2022 | XVFC/2022-23/J/13 | 77,600 | |||||||||
24/05/2022 | XVFC/2022-23/P/14 | 40,000 | 31/05/2022 | XVFC/2022-23/J/14 | 352,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/15 | 87,830 | 31/05/2022 | XVFC/2022-23/J/15 | 120,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/16 | 85,422 | 31/05/2022 | XVFC/2022-23/J/16 | 611,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/17 | 29,770 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/18 | 38,800 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/19 | 38,800 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/21 | 5,373 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/22 | 16,174 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/23 | 9,299 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/24 | 49,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/25 | 1,221 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/26 | 1,805 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/27 | 3,140 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/28 | 1,580 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/29 | 6,480 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/30 | 3,075 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/31 | 3,880 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/32 | 13,184 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/33 | 11,300 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/34 | 11,968 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/35 | 98,800 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/36 | 78,800 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/37 | 174,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/38 | 120,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/39 | 117,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/40 | 97,627 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/41 | 57,722 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/42 | 117,000 | ||||||||||||
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