Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | XVFC/2022-23/R/1 | 1,715 | 09/05/2022 | XVFC/2022-23/P/10 | 1,015,000 | 25/05/2022 | XVFC/2022-23/J/1 | 7,683,037 | ||||||
28/05/2022 | XVFC/2022-23/R/2 | 6,526 | 09/05/2022 | XVFC/2022-23/P/11 | 275,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/3 | 1,286 | 09/05/2022 | XVFC/2022-23/P/12 | 798,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/4 | 8,225,634 | 09/05/2022 | XVFC/2022-23/P/13 | 370,393 | |||||||||
28/05/2022 | XVFC/2022-23/R/5 | 2,161,449 | 10/05/2022 | XVFC/2022-23/P/14 | 1,300,000 | |||||||||
28/05/2022 | XVFC/2022-23/R/6 | 1,621,122 | 12/05/2022 | XVFC/2022-23/P/15 | 750,000 | |||||||||
19/05/2022 | XVFC/2022-23/P/16 | 449,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/18 | 494,500 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/19 | 241,375 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/20 | 1,126,688 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/21 | 220,796 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/22 | 399,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/23 | 250,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/24 | 1,061,000 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/25 | 518,974 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/26 | 156,522 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/27 | 222,317 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/28 | 125,278 | ||||||||||||
25/05/2022 | XVFC/2022-23/P/29 | 418,936 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/30 | 500,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/31 | 468,000 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/32 | 730,000 | ||||||||||||
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