Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | XVFC/2022-23/R/4 | 37,500 | 04/05/2022 | XVFC/2022-23/P/51 | 400,063 | |||||||||
01/05/2022 | XVFC/2022-23/R/5 | 148,000 | 04/05/2022 | XVFC/2022-23/P/52 | 248,908 | |||||||||
05/05/2022 | XVFC/2022-23/R/10 | 37,500 | 04/05/2022 | XVFC/2022-23/P/53 | 246,995 | |||||||||
05/05/2022 | XVFC/2022-23/R/11 | 700,000 | 04/05/2022 | XVFC/2022-23/P/54 | 73,186 | |||||||||
05/05/2022 | XVFC/2022-23/R/12 | 150,000 | 07/05/2022 | XVFC/2022-23/P/55 | 249,219 | |||||||||
05/05/2022 | XVFC/2022-23/R/13 | 43,500 | 07/05/2022 | XVFC/2022-23/P/56 | 449,038 | |||||||||
05/05/2022 | XVFC/2022-23/R/14 | 40,000 | 07/05/2022 | XVFC/2022-23/P/57 | 39,613 | |||||||||
05/05/2022 | XVFC/2022-23/R/15 | 150,000 | 07/05/2022 | XVFC/2022-23/P/58 | 166,124 | |||||||||
05/05/2022 | XVFC/2022-23/R/16 | 250,000 | 07/05/2022 | XVFC/2022-23/P/59 | 30,488 | |||||||||
05/05/2022 | XVFC/2022-23/R/17 | 40,000 | 07/05/2022 | XVFC/2022-23/P/60 | 30,488 | |||||||||
05/05/2022 | XVFC/2022-23/R/18 | 37,500 | 07/05/2022 | XVFC/2022-23/P/61 | 30,488 | |||||||||
05/05/2022 | XVFC/2022-23/R/19 | 57,500 | 12/05/2022 | XVFC/2022-23/P/62 | 37,500 | |||||||||
05/05/2022 | XVFC/2022-23/R/20 | 40,000 | 12/05/2022 | XVFC/2022-23/P/63 | 37,500 | |||||||||
05/05/2022 | XVFC/2022-23/R/21 | 200,000 | 12/05/2022 | XVFC/2022-23/P/64 | 37,500 | |||||||||
05/05/2022 | XVFC/2022-23/R/22 | 150,000 | 12/05/2022 | XVFC/2022-23/P/65 | 37,500 | |||||||||
05/05/2022 | XVFC/2022-23/R/6 | 37,500 | 12/05/2022 | XVFC/2022-23/P/66 | 37,500 | |||||||||
05/05/2022 | XVFC/2022-23/R/7 | 43,500 | 12/05/2022 | XVFC/2022-23/P/67 | 200,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/8 | 43,500 | 12/05/2022 | XVFC/2022-23/P/68 | 40,000 | |||||||||
05/05/2022 | XVFC/2022-23/R/9 | 37,500 | 12/05/2022 | XVFC/2022-23/P/69 | 40,000 | |||||||||
12/05/2022 | XVFC/2022-23/P/70 | 250,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/71 | 40,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/72 | 150,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/73 | 150,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/74 | 57,500 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/75 | 150,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/76 | 700,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/77 | 43,500 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/78 | 43,500 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/79 | 43,500 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/80 | 148,000 | ||||||||||||
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