Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | XVFC/2022-23/R/6 | 50,000 | 05/06/2022 | XVFC/2022-23/P/26 | 50,000 | |||||||||
02/06/2022 | XVFC/2022-23/R/7 | 50,000 | 05/06/2022 | XVFC/2022-23/P/27 | 150,000 | |||||||||
02/06/2022 | XVFC/2022-23/R/8 | 50,000 | 09/06/2022 | XVFC/2022-23/P/28 | 50,000 | |||||||||
02/06/2022 | XVFC/2022-23/R/9 | 50,000 | 09/06/2022 | XVFC/2022-23/P/29 | 47,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/10 | 150,000 | 09/06/2022 | XVFC/2022-23/P/30 | 55,000 | |||||||||
06/06/2022 | XVFC/2022-23/R/11 | 50,000 | 09/06/2022 | XVFC/2022-23/P/31 | 48,000 | |||||||||
10/06/2022 | XVFC/2022-23/R/12 | 50,000 | 12/06/2022 | XVFC/2022-23/P/32 | 102,000 | |||||||||
10/06/2022 | XVFC/2022-23/R/13 | 47,000 | 12/06/2022 | XVFC/2022-23/P/33 | 50,000 | |||||||||
10/06/2022 | XVFC/2022-23/R/14 | 55,000 | 15/06/2022 | XVFC/2022-23/P/34 | 100 | |||||||||
13/06/2022 | XVFC/2022-23/R/15 | 50,000 | 16/06/2022 | XVFC/2022-23/P/35 | 49,900 | |||||||||
13/06/2022 | XVFC/2022-23/R/16 | 102,000 | 16/06/2022 | XVFC/2022-23/P/36 | 150,000 | |||||||||
13/06/2022 | XVFC/2022-23/R/17 | 48,000 | 18/06/2022 | XVFC/2022-23/P/37 | 49,900 | |||||||||
17/06/2022 | XVFC/2022-23/R/18 | 49,900 | 27/06/2022 | XVFC/2022-23/P/38 | 49,900 | |||||||||
19/06/2022 | XVFC/2022-23/R/19 | 49,900 | 27/06/2022 | XVFC/2022-23/P/39 | 50,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/20 | 150,000 | 27/06/2022 | XVFC/2022-23/P/40 | 50,000 | |||||||||
19/06/2022 | XVFC/2022-23/R/21 | 50,000 | 27/06/2022 | XVFC/2022-23/P/41 | 50,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/22 | 50,000 | 27/06/2022 | XVFC/2022-23/P/42 | 50,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/23 | 50,000 | 28/06/2022 | XVFC/2022-23/P/43 | 150,000 | |||||||||
28/06/2022 | XVFC/2022-23/R/24 | 49,900 | 28/06/2022 | XVFC/2022-23/P/44 | 49,900 | |||||||||
28/06/2022 | XVFC/2022-23/R/25 | 50,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/R/26 | 50,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/R/27 | 150,000 | ||||||||||||
29/06/2022 | XVFC/2022-23/R/28 | 49,900 | ||||||||||||
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