Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | XVFC/2022-23/R/7 | 1,105,089 | 09/06/2022 | XVFC/2022-23/P/106 | 248,000 | 09/06/2022 | XVFC/2022-23/J/100 | 99,500 | ||||||
09/06/2022 | XVFC/2022-23/P/107 | 248,000 | 09/06/2022 | XVFC/2022-23/J/101 | 99,500 | |||||||||
09/06/2022 | XVFC/2022-23/P/108 | 99,500 | 09/06/2022 | XVFC/2022-23/J/102 | 248,000 | |||||||||
09/06/2022 | XVFC/2022-23/P/109 | 99,500 | 09/06/2022 | XVFC/2022-23/J/103 | 248,000 | |||||||||
09/06/2022 | XVFC/2022-23/P/110 | 248,000 | 09/06/2022 | XVFC/2022-23/J/104 | 198,000 | |||||||||
09/06/2022 | XVFC/2022-23/P/111 | 62,050 | 09/06/2022 | XVFC/2022-23/J/105 | 90,000 | |||||||||
09/06/2022 | XVFC/2022-23/P/112 | 198,000 | 09/06/2022 | XVFC/2022-23/J/99 | 248,000 | |||||||||
09/06/2022 | XVFC/2022-23/P/113 | 90,000 | 10/06/2022 | XVFC/2022-23/J/106 | 248,000 | |||||||||
10/06/2022 | XVFC/2022-23/P/114 | 91,800 | 10/06/2022 | XVFC/2022-23/J/107 | 91,800 | |||||||||
10/06/2022 | XVFC/2022-23/P/115 | 62,050 | 10/06/2022 | XVFC/2022-23/J/108 | 72,100 | |||||||||
10/06/2022 | XVFC/2022-23/P/116 | 309,008 | 10/06/2022 | XVFC/2022-23/J/109 | 43,942 | |||||||||
10/06/2022 | XVFC/2022-23/P/117 | 248,000 | 10/06/2022 | XVFC/2022-23/J/110 | 72,818 | |||||||||
10/06/2022 | XVFC/2022-23/P/118 | 11,696 | 10/06/2022 | XVFC/2022-23/J/111 | 72,506 | |||||||||
10/06/2022 | XVFC/2022-23/P/119 | 8,889 | 13/06/2022 | XVFC/2022-23/J/112 | 200,000 | |||||||||
10/06/2022 | XVFC/2022-23/P/120 | 43,942 | 17/06/2022 | XVFC/2022-23/J/113 | 225,000 | |||||||||
10/06/2022 | XVFC/2022-23/P/121 | 72,506 | 17/06/2022 | XVFC/2022-23/J/114 | 225,000 | |||||||||
10/06/2022 | XVFC/2022-23/P/122 | 72,818 | 17/06/2022 | XVFC/2022-23/J/115 | 225,000 | |||||||||
15/06/2022 | XVFC/2022-23/P/125 | 200,000 | 17/06/2022 | XVFC/2022-23/J/116 | 225,000 | |||||||||
15/06/2022 | XVFC/2022-23/P/126 | 62,050 | 17/06/2022 | XVFC/2022-23/J/117 | 225,000 | |||||||||
15/06/2022 | XVFC/2022-23/P/127 | 248,000 | 17/06/2022 | XVFC/2022-23/J/118 | 225,000 | |||||||||
|