Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | XVFC/2022-23/P/10 | 240,000 | 23/06/2022 | XVFC/2022-23/J/10 | 240,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/11 | 240,000 | 23/06/2022 | XVFC/2022-23/J/11 | 240,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/3 | 240,000 | 23/06/2022 | XVFC/2022-23/J/12 | 240,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/4 | 240,000 | 23/06/2022 | XVFC/2022-23/J/13 | 240,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/5 | 120,000 | 23/06/2022 | XVFC/2022-23/J/14 | 240,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/6 | 90,000 | 23/06/2022 | XVFC/2022-23/J/15 | 240,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/7 | 90,000 | 23/06/2022 | XVFC/2022-23/J/3 | 240,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/8 | 240,000 | 23/06/2022 | XVFC/2022-23/J/4 | 240,000 | |||||||||
23/06/2022 | XVFC/2022-23/P/9 | 240,000 | 23/06/2022 | XVFC/2022-23/J/5 | 240,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/12 | 200,000 | 23/06/2022 | XVFC/2022-23/J/6 | 240,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/13 | 220,000 | 23/06/2022 | XVFC/2022-23/J/7 | 120,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/14 | 250,000 | 23/06/2022 | XVFC/2022-23/J/8 | 90,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/15 | 180,000 | 23/06/2022 | XVFC/2022-23/J/9 | 90,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/16 | 80,000 | 24/06/2022 | XVFC/2022-23/J/16 | 200,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/17 | 80,000 | 24/06/2022 | XVFC/2022-23/J/17 | 220,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/18 | 240,000 | 24/06/2022 | XVFC/2022-23/J/18 | 250,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/19 | 120,000 | 24/06/2022 | XVFC/2022-23/J/19 | 180,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/20 | 120,000 | 24/06/2022 | XVFC/2022-23/J/20 | 69,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/21 | 208,000 | 24/06/2022 | XVFC/2022-23/J/21 | 146,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/22 | 240,000 | 24/06/2022 | XVFC/2022-23/J/22 | 146,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/23 | 240,000 | 24/06/2022 | XVFC/2022-23/J/23 | 80,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/24 | 240,000 | 24/06/2022 | XVFC/2022-23/J/24 | 80,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/25 | 104,000 | 24/06/2022 | XVFC/2022-23/J/25 | 240,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/26 | 240,000 | 24/06/2022 | XVFC/2022-23/J/26 | 120,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/27 | 144,000 | 24/06/2022 | XVFC/2022-23/J/27 | 120,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/28 | 144,000 | 24/06/2022 | XVFC/2022-23/J/28 | 208,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/29 | 92,000 | 24/06/2022 | XVFC/2022-23/J/29 | 240,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/30 | 240,000 | 24/06/2022 | XVFC/2022-23/J/30 | 240,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/31 | 69,000 | 24/06/2022 | XVFC/2022-23/J/31 | 240,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/32 | 146,000 | 24/06/2022 | XVFC/2022-23/J/32 | 104,000 | |||||||||
24/06/2022 | XVFC/2022-23/P/33 | 146,000 | 24/06/2022 | XVFC/2022-23/J/33 | 240,000 | |||||||||
29/06/2022 | XVFC/2022-23/P/34 | 1,000 | 24/06/2022 | XVFC/2022-23/J/34 | 144,000 | |||||||||
24/06/2022 | XVFC/2022-23/J/35 | 144,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/J/36 | 92,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/J/37 | 240,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/J/38 | 1,321,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/J/39 | 69,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/J/40 | 146,000 | ||||||||||||
24/06/2022 | XVFC/2022-23/J/41 | 146,000 | ||||||||||||
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