Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | XVFC/2022-23/P/30 | 141,885 | 11/05/2022 | XVFC/2022-23/J/31 | 52,800 | |||||||||
13/05/2022 | XVFC/2022-23/P/31 | 115,737 | 11/05/2022 | XVFC/2022-23/J/32 | 115,737 | |||||||||
13/05/2022 | XVFC/2022-23/P/32 | 140,906 | 11/05/2022 | XVFC/2022-23/J/33 | 140,906 | |||||||||
13/05/2022 | XVFC/2022-23/P/33 | 52,800 | 13/05/2022 | XVFC/2022-23/J/34 | 236,885 | |||||||||
13/05/2022 | XVFC/2022-23/P/34 | 60,000 | 13/05/2022 | XVFC/2022-23/J/35 | 60,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/35 | 192,000 | 13/05/2022 | XVFC/2022-23/J/36 | 192,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/36 | 84,000 | 13/05/2022 | XVFC/2022-23/J/37 | 84,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/37 | 112,000 | 13/05/2022 | XVFC/2022-23/J/38 | 112,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/38 | 42,000 | 13/05/2022 | XVFC/2022-23/J/39 | 42,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/39 | 84,000 | 13/05/2022 | XVFC/2022-23/J/40 | 84,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/40 | 112,000 | 13/05/2022 | XVFC/2022-23/J/41 | 112,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/41 | 42,000 | 13/05/2022 | XVFC/2022-23/J/42 | 42,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/42 | 84,000 | 13/05/2022 | XVFC/2022-23/J/43 | 84,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/43 | 112,000 | 13/05/2022 | XVFC/2022-23/J/44 | 112,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/44 | 84,000 | 13/05/2022 | XVFC/2022-23/J/45 | 84,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/45 | 114,000 | 19/05/2022 | XVFC/2022-23/J/46 | 114,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/46 | 71,250 | 19/05/2022 | XVFC/2022-23/J/47 | 71,250 | |||||||||
19/05/2022 | XVFC/2022-23/P/47 | 101,600 | 19/05/2022 | XVFC/2022-23/J/48 | 101,600 | |||||||||
19/05/2022 | XVFC/2022-23/P/48 | 70,500 | 19/05/2022 | XVFC/2022-23/J/49 | 70,500 | |||||||||
19/05/2022 | XVFC/2022-23/P/49 | 70,500 | 19/05/2022 | XVFC/2022-23/J/50 | 70,500 | |||||||||
19/05/2022 | XVFC/2022-23/P/50 | 141,000 | 19/05/2022 | XVFC/2022-23/J/51 | 70,500 | |||||||||
19/05/2022 | XVFC/2022-23/P/51 | 141,000 | 19/05/2022 | XVFC/2022-23/J/52 | 141,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/52 | 55,426 | 19/05/2022 | XVFC/2022-23/J/53 | 141,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/53 | 58,558 | 19/05/2022 | XVFC/2022-23/J/54 | 55,426 | |||||||||
20/05/2022 | XVFC/2022-23/P/54 | 139,436 | 19/05/2022 | XVFC/2022-23/J/55 | 58,558 | |||||||||
20/05/2022 | XVFC/2022-23/P/55 | 140,970 | 20/05/2022 | XVFC/2022-23/J/56 | 20,000 | |||||||||
20/05/2022 | XVFC/2022-23/P/56 | 20,000 | 20/05/2022 | XVFC/2022-23/J/57 | 139,436 | |||||||||
24/05/2022 | XVFC/2022-23/P/57 | 108,000 | 20/05/2022 | XVFC/2022-23/J/58 | 70,470 | |||||||||
24/05/2022 | XVFC/2022-23/P/58 | 119,779 | 24/05/2022 | XVFC/2022-23/J/59 | 119,779 | |||||||||
24/05/2022 | XVFC/2022-23/P/59 | 118,200 | 24/05/2022 | XVFC/2022-23/J/60 | 108,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/60 | 114,000 | 24/05/2022 | XVFC/2022-23/J/61 | 118,200 | |||||||||
24/05/2022 | XVFC/2022-23/P/61 | 42,000 | 24/05/2022 | XVFC/2022-23/J/62 | 114,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/62 | 296,000 | 24/05/2022 | XVFC/2022-23/J/63 | 42,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/63 | 104,000 | 24/05/2022 | XVFC/2022-23/J/64 | 296,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/64 | 92,000 | 24/05/2022 | XVFC/2022-23/J/65 | 104,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/65 | 40,000 | 24/05/2022 | XVFC/2022-23/J/66 | 92,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/66 | 44,000 | 24/05/2022 | XVFC/2022-23/J/67 | 40,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/67 | 40,000 | 24/05/2022 | XVFC/2022-23/J/68 | 44,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/68 | 100,000 | 24/05/2022 | XVFC/2022-23/J/69 | 40,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/69 | 112,000 | 24/05/2022 | XVFC/2022-23/J/70 | 100,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/70 | 42,000 | 24/05/2022 | XVFC/2022-23/J/71 | 112,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/71 | 112,000 | 24/05/2022 | XVFC/2022-23/J/72 | 42,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/72 | 40,000 | 24/05/2022 | XVFC/2022-23/J/73 | 112,000 | |||||||||
24/05/2022 | XVFC/2022-23/P/73 | 44,000 | 24/05/2022 | XVFC/2022-23/J/74 | 40,000 | |||||||||
30/05/2022 | XVFC/2022-23/P/74 | 278,970 | 24/05/2022 | XVFC/2022-23/J/75 | 44,000 | |||||||||
30/05/2022 | XVFC/2022-23/P/75 | 196,000 | 30/05/2022 | XVFC/2022-23/J/76 | 278,970 | |||||||||
30/05/2022 | XVFC/2022-23/J/77 | 196,000 | ||||||||||||
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