Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | XVFC/2022-23/P/1 | 84,000 | 04/05/2022 | XVFC/2022-23/J/1 | 100,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/10 | 63,000 | 04/05/2022 | XVFC/2022-23/J/10 | 80,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/11 | 2,250 | 04/05/2022 | XVFC/2022-23/J/11 | 50,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/12 | 50,000 | 04/05/2022 | XVFC/2022-23/J/2 | 84,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/2 | 84,000 | 04/05/2022 | XVFC/2022-23/J/3 | 84,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/3 | 100,000 | 04/05/2022 | XVFC/2022-23/J/4 | 100,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/4 | 50,000 | 04/05/2022 | XVFC/2022-23/J/5 | 120,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/5 | 84,000 | 04/05/2022 | XVFC/2022-23/J/6 | 50,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/6 | 255,000 | 04/05/2022 | XVFC/2022-23/J/7 | 84,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/7 | 120,000 | 04/05/2022 | XVFC/2022-23/J/8 | 255,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/8 | 73,000 | 04/05/2022 | XVFC/2022-23/J/9 | 73,000 | |||||||||
04/05/2022 | XVFC/2022-23/P/9 | 80,000 | 05/05/2022 | XVFC/2022-23/J/12 | 100,000 | |||||||||
05/05/2022 | XVFC/2022-23/P/13 | 100,000 | 09/05/2022 | XVFC/2022-23/J/13 | 50,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/14 | 50,000 | 09/05/2022 | XVFC/2022-23/J/14 | 50,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/15 | 50,000 | 09/05/2022 | XVFC/2022-23/J/15 | 50,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/16 | 50,000 | 09/05/2022 | XVFC/2022-23/J/16 | 100,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/17 | 100,000 | 09/05/2022 | XVFC/2022-23/J/17 | 58,300 | |||||||||
09/05/2022 | XVFC/2022-23/P/18 | 58,300 | 09/05/2022 | XVFC/2022-23/J/18 | 44,700 | |||||||||
09/05/2022 | XVFC/2022-23/P/19 | 44,700 | 09/05/2022 | XVFC/2022-23/J/19 | 40,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/20 | 40,000 | 09/05/2022 | XVFC/2022-23/J/20 | 40,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/21 | 40,000 | 09/05/2022 | XVFC/2022-23/J/21 | 120,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/22 | 120,000 | 09/05/2022 | XVFC/2022-23/J/22 | 40,000 | |||||||||
09/05/2022 | XVFC/2022-23/P/23 | 40,000 | 13/05/2022 | XVFC/2022-23/J/23 | 135,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/24 | 135,000 | 13/05/2022 | XVFC/2022-23/J/24 | 36,000 | |||||||||
13/05/2022 | XVFC/2022-23/P/25 | 36,000 | 17/05/2022 | XVFC/2022-23/J/25 | 90,000 | |||||||||
17/05/2022 | XVFC/2022-23/P/26 | 90,000 | 25/05/2022 | XVFC/2022-23/J/26 | 56,000 | |||||||||
25/05/2022 | XVFC/2022-23/P/27 | 56,000 | 25/05/2022 | XVFC/2022-23/J/27 | 90,000 | |||||||||
25/05/2022 | XVFC/2022-23/P/28 | 90,000 | 25/05/2022 | XVFC/2022-23/J/28 | 100,000 | |||||||||
30/05/2022 | XVFC/2022-23/P/30 | 100,000 | 25/05/2022 | XVFC/2022-23/J/29 | 224,300 | |||||||||
30/05/2022 | XVFC/2022-23/P/31 | 224,300 | 30/05/2022 | XVFC/2022-23/J/30 | 115,800 | |||||||||
30/05/2022 | XVFC/2022-23/P/32 | 80,400 | 30/05/2022 | XVFC/2022-23/J/31 | 80,400 | |||||||||
30/05/2022 | XVFC/2022-23/P/33 | 123,200 | 30/05/2022 | XVFC/2022-23/J/32 | 123,200 | |||||||||
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