Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2022 | XVFC/2022-23/R/5 | 1,208,282 | 18/06/2022 | XVFC/2022-23/P/68 | 14,384 | 18/06/2022 | XVFC/2022-23/J/69 | 14,384 | ||||||
18/06/2022 | XVFC/2022-23/P/69 | 14,384 | 18/06/2022 | XVFC/2022-23/J/70 | 14,384 | |||||||||
18/06/2022 | XVFC/2022-23/P/70 | 14,384 | 18/06/2022 | XVFC/2022-23/J/71 | 14,384 | |||||||||
18/06/2022 | XVFC/2022-23/P/71 | 95,000 | 18/06/2022 | XVFC/2022-23/J/72 | 95,000 | |||||||||
18/06/2022 | XVFC/2022-23/P/72 | 32,000 | 18/06/2022 | XVFC/2022-23/J/73 | 32,000 | |||||||||
18/06/2022 | XVFC/2022-23/P/73 | 15,000 | 18/06/2022 | XVFC/2022-23/J/74 | 15,000 | |||||||||
18/06/2022 | XVFC/2022-23/P/74 | 24,713 | 18/06/2022 | XVFC/2022-23/J/75 | 24,713 | |||||||||
18/06/2022 | XVFC/2022-23/P/75 | 14,384 | 18/06/2022 | XVFC/2022-23/J/76 | 14,384 | |||||||||
18/06/2022 | XVFC/2022-23/P/76 | 14,384 | 18/06/2022 | XVFC/2022-23/J/77 | 14,384 | |||||||||
18/06/2022 | XVFC/2022-23/P/77 | 14,384 | 18/06/2022 | XVFC/2022-23/J/78 | 14,384 | |||||||||
18/06/2022 | XVFC/2022-23/P/78 | 14,384 | 18/06/2022 | XVFC/2022-23/J/79 | 14,384 | |||||||||
18/06/2022 | XVFC/2022-23/P/79 | 25,000 | 18/06/2022 | XVFC/2022-23/J/80 | 25,000 | |||||||||
21/06/2022 | XVFC/2022-23/P/80 | 64,232 | 21/06/2022 | XVFC/2022-23/J/81 | 64,232 | |||||||||
21/06/2022 | XVFC/2022-23/P/81 | 56,000 | 21/06/2022 | XVFC/2022-23/J/82 | 56,000 | |||||||||
21/06/2022 | XVFC/2022-23/P/82 | 80,000 | 21/06/2022 | XVFC/2022-23/J/83 | 80,000 | |||||||||
21/06/2022 | XVFC/2022-23/P/83 | 8,000 | 21/06/2022 | XVFC/2022-23/J/84 | 8,000 | |||||||||
21/06/2022 | XVFC/2022-23/P/84 | 22,000 | 21/06/2022 | XVFC/2022-23/J/85 | 22,000 | |||||||||
21/06/2022 | XVFC/2022-23/P/85 | 5,000 | 21/06/2022 | XVFC/2022-23/J/86 | 5,000 | |||||||||
21/06/2022 | XVFC/2022-23/P/86 | 5,000 | 21/06/2022 | XVFC/2022-23/J/87 | 5,000 | |||||||||
21/06/2022 | XVFC/2022-23/P/87 | 40,000 | 21/06/2022 | XVFC/2022-23/J/88 | 40,000 | |||||||||
21/06/2022 | XVFC/2022-23/P/88 | 35,000 | 21/06/2022 | XVFC/2022-23/J/89 | 35,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/89 | 40,000 | 23/06/2022 | XVFC/2022-23/J/90 | 40,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/90 | 80,000 | 23/06/2022 | XVFC/2022-23/J/91 | 80,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/91 | 80,000 | 23/06/2022 | XVFC/2022-23/J/92 | 80,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/92 | 80,000 | 23/06/2022 | XVFC/2022-23/J/93 | 80,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/93 | 90,000 | 24/06/2022 | XVFC/2022-23/J/94 | 90,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/94 | 40,000 | 24/06/2022 | XVFC/2022-23/J/95 | 40,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/95 | 62,631 | 24/06/2022 | XVFC/2022-23/J/96 | 62,631 | |||||||||
|