Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | XVFC/2022-23/R/19 | 273,654 | 01/06/2022 | XVFC/2022-23/P/105 | 198,627 | |||||||||
08/06/2022 | XVFC/2022-23/R/20 | 22,554 | 01/06/2022 | XVFC/2022-23/P/106 | 200,000 | |||||||||
08/06/2022 | XVFC/2022-23/R/21 | 15,000 | 01/06/2022 | XVFC/2022-23/P/107 | 299,320 | |||||||||
08/06/2022 | XVFC/2022-23/R/22 | 5,000 | 01/06/2022 | XVFC/2022-23/P/108 | 999,728 | |||||||||
08/06/2022 | XVFC/2022-23/R/23 | 5,244 | 01/06/2022 | XVFC/2022-23/P/109 | 300,000 | |||||||||
08/06/2022 | XVFC/2022-23/R/24 | 269,946 | 07/06/2022 | XVFC/2022-23/P/110 | 84,402 | |||||||||
08/06/2022 | XVFC/2022-23/R/25 | 91,210 | 07/06/2022 | XVFC/2022-23/P/111 | 99,684 | |||||||||
08/06/2022 | XVFC/2022-23/R/26 | 2,492 | 07/06/2022 | XVFC/2022-23/P/112 | 300,000 | |||||||||
08/06/2022 | XVFC/2022-23/R/27 | 5,982 | 07/06/2022 | XVFC/2022-23/P/113 | 300,000 | |||||||||
08/06/2022 | XVFC/2022-23/R/28 | 266,330 | 17/06/2022 | XVFC/2022-23/P/114 | 91,610 | |||||||||
08/06/2022 | XVFC/2022-23/R/29 | 7,500 | 17/06/2022 | XVFC/2022-23/P/115 | 84,402 | |||||||||
08/06/2022 | XVFC/2022-23/R/30 | 74,158 | 17/06/2022 | XVFC/2022-23/P/116 | 99,684 | |||||||||
08/06/2022 | XVFC/2022-23/R/31 | 18,670 | 17/06/2022 | XVFC/2022-23/P/117 | 300,000 | |||||||||
17/06/2022 | XVFC/2022-23/P/118 | 300,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/119 | 300,000 | ||||||||||||
17/06/2022 | XVFC/2022-23/P/120 | 499,427 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/121 | 150,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/122 | 299,633 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/123 | 273,654 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/124 | 298,261 | ||||||||||||
29/06/2022 | XVFC/2022-23/P/125 | 498,531 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/126 | 199,604 | ||||||||||||
30/06/2022 | XVFC/2022-23/P/127 | 250,000 | ||||||||||||
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