Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | XVFC/2022-23/P/32 | 595,000 | 08/06/2022 | XVFC/2022-23/J/32 | 132,000 | |||||||||
08/06/2022 | XVFC/2022-23/P/33 | 595,000 | 10/06/2022 | XVFC/2022-23/J/33 | 81,000 | |||||||||
08/06/2022 | XVFC/2022-23/P/34 | 132,000 | 17/06/2022 | XVFC/2022-23/J/34 | 36,000 | |||||||||
10/06/2022 | XVFC/2022-23/P/35 | 81,000 | 17/06/2022 | XVFC/2022-23/J/35 | 36,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/36 | 36,000 | 17/06/2022 | XVFC/2022-23/J/36 | 120,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/37 | 36,000 | 17/06/2022 | XVFC/2022-23/J/37 | 100,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/38 | 120,000 | 17/06/2022 | XVFC/2022-23/J/38 | 154,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/39 | 100,000 | 17/06/2022 | XVFC/2022-23/J/39 | 100,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/40 | 154,000 | 17/06/2022 | XVFC/2022-23/J/40 | 85,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/41 | 100,000 | 17/06/2022 | XVFC/2022-23/J/41 | 40,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/42 | 85,000 | 17/06/2022 | XVFC/2022-23/J/42 | 40,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/43 | 40,000 | 17/06/2022 | XVFC/2022-23/J/43 | 40,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/44 | 40,000 | 17/06/2022 | XVFC/2022-23/J/44 | 40,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/45 | 40,000 | 17/06/2022 | XVFC/2022-23/J/45 | 40,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/46 | 40,000 | 17/06/2022 | XVFC/2022-23/J/46 | 40,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/47 | 40,000 | 17/06/2022 | XVFC/2022-23/J/47 | 40,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/48 | 40,000 | 17/06/2022 | XVFC/2022-23/J/48 | 40,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/49 | 40,000 | 17/06/2022 | XVFC/2022-23/J/49 | 40,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/50 | 40,000 | 17/06/2022 | XVFC/2022-23/J/50 | 40,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/51 | 40,000 | 17/06/2022 | XVFC/2022-23/J/51 | 40,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/52 | 40,000 | 17/06/2022 | XVFC/2022-23/J/52 | 40,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/53 | 40,000 | 17/06/2022 | XVFC/2022-23/J/53 | 40,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/54 | 40,000 | 20/06/2022 | XVFC/2022-23/J/54 | 60,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/55 | 40,000 | 20/06/2022 | XVFC/2022-23/J/55 | 40,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/56 | 595,000 | 20/06/2022 | XVFC/2022-23/J/56 | 40,000 | |||||||||
20/06/2022 | XVFC/2022-23/P/57 | 60,000 | 20/06/2022 | XVFC/2022-23/J/57 | 40,000 | |||||||||
20/06/2022 | XVFC/2022-23/P/58 | 40,000 | 20/06/2022 | XVFC/2022-23/J/58 | 40,000 | |||||||||
20/06/2022 | XVFC/2022-23/P/59 | 40,000 | 20/06/2022 | XVFC/2022-23/J/59 | 40,000 | |||||||||
20/06/2022 | XVFC/2022-23/P/60 | 40,000 | 20/06/2022 | XVFC/2022-23/J/60 | 40,000 | |||||||||
20/06/2022 | XVFC/2022-23/P/61 | 40,000 | 20/06/2022 | XVFC/2022-23/J/61 | 40,000 | |||||||||
20/06/2022 | XVFC/2022-23/P/62 | 40,000 | 20/06/2022 | XVFC/2022-23/J/62 | 40,000 | |||||||||
20/06/2022 | XVFC/2022-23/P/63 | 40,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/64 | 40,000 | ||||||||||||
20/06/2022 | XVFC/2022-23/P/65 | 40,000 | ||||||||||||
27/06/2022 | XVFC/2022-23/P/66 | 354,000 | ||||||||||||
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