Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | XVFC/2022-23/R/4 | 1,596,848 | 04/05/2022 | XVFC/2022-23/P/32 | 150,000 | 04/05/2022 | XVFC/2022-23/J/12 | 255,000 | ||||||
31/05/2022 | XVFC/2022-23/R/5 | 2,129,085 | 04/05/2022 | XVFC/2022-23/P/33 | 85,000 | 16/05/2022 | XVFC/2022-23/J/13 | 85,000 | ||||||
31/05/2022 | XVFC/2022-23/R/6 | 8,102,470 | 04/05/2022 | XVFC/2022-23/P/34 | 85,000 | 16/05/2022 | XVFC/2022-23/J/14 | 800,000 | ||||||
31/05/2022 | XVFC/2022-23/R/7 | 6,429 | 04/05/2022 | XVFC/2022-23/P/35 | 85,000 | 16/05/2022 | XVFC/2022-23/J/15 | 85,000 | ||||||
31/05/2022 | XVFC/2022-23/R/8 | 1,267 | 16/05/2022 | XVFC/2022-23/P/36 | 250,000 | 16/05/2022 | XVFC/2022-23/J/16 | 210,000 | ||||||
31/05/2022 | XVFC/2022-23/R/9 | 1,689 | 16/05/2022 | XVFC/2022-23/P/37 | 250,000 | 16/05/2022 | XVFC/2022-23/J/17 | 150,000 | ||||||
16/05/2022 | XVFC/2022-23/P/38 | 150,000 | 16/05/2022 | XVFC/2022-23/J/18 | 494,670 | |||||||||
16/05/2022 | XVFC/2022-23/P/39 | 150,000 | 27/05/2022 | XVFC/2022-23/J/19 | 215,000 | |||||||||
16/05/2022 | XVFC/2022-23/P/40 | 85,000 | 27/05/2022 | XVFC/2022-23/J/20 | 250,000 | |||||||||
16/05/2022 | XVFC/2022-23/P/41 | 210,000 | 27/05/2022 | XVFC/2022-23/J/21 | 103,602 | |||||||||
16/05/2022 | XVFC/2022-23/P/42 | 150,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/43 | 85,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/44 | 245,189 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/45 | 249,481 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/46 | 35,000 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/47 | 150,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/49 | 215,000 | ||||||||||||
30/05/2022 | XVFC/2022-23/P/50 | 250,000 | ||||||||||||
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