Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | XVFC/2022-23/R/10 | 365 | 13/06/2022 | XVFC/2022-23/P/30 | 298,442 | 13/06/2022 | XVFC/2022-23/J/32 | 291,198 | ||||||
14/06/2022 | XVFC/2022-23/R/11 | 1,722,312 | 13/06/2022 | XVFC/2022-23/P/31 | 493,445 | 13/06/2022 | XVFC/2022-23/J/33 | 198,826 | ||||||
14/06/2022 | XVFC/2022-23/R/12 | 1,722,313 | 13/06/2022 | XVFC/2022-23/P/32 | 198,826 | 13/06/2022 | XVFC/2022-23/J/34 | 500,000 | ||||||
14/06/2022 | XVFC/2022-23/R/5 | 1,013,672 | 13/06/2022 | XVFC/2022-23/P/33 | 449,901 | 13/06/2022 | XVFC/2022-23/J/35 | 499,900 | ||||||
14/06/2022 | XVFC/2022-23/R/6 | 1,013,673 | 13/06/2022 | XVFC/2022-23/P/34 | 296,808 | 13/06/2022 | XVFC/2022-23/J/36 | 491,046 | ||||||
14/06/2022 | XVFC/2022-23/R/7 | 306,170 | 13/06/2022 | XVFC/2022-23/P/35 | 496,804 | 13/06/2022 | XVFC/2022-23/J/37 | 498,030 | ||||||
14/06/2022 | XVFC/2022-23/R/8 | 306,171 | 13/06/2022 | XVFC/2022-23/P/36 | 79,224 | 13/06/2022 | XVFC/2022-23/J/38 | 489,110 | ||||||
14/06/2022 | XVFC/2022-23/R/9 | 365 | 13/06/2022 | XVFC/2022-23/P/37 | 291,198 | 13/06/2022 | XVFC/2022-23/J/39 | 499,700 | ||||||
13/06/2022 | XVFC/2022-23/P/38 | 499,900 | 13/06/2022 | XVFC/2022-23/J/40 | 497,204 | |||||||||
13/06/2022 | XVFC/2022-23/P/39 | 491,046 | 13/06/2022 | XVFC/2022-23/J/41 | 449,901 | |||||||||
13/06/2022 | XVFC/2022-23/P/40 | 498,030 | 13/06/2022 | XVFC/2022-23/J/42 | 499,104 | |||||||||
13/06/2022 | XVFC/2022-23/P/41 | 489,110 | 13/06/2022 | XVFC/2022-23/J/43 | 748,000 | |||||||||
13/06/2022 | XVFC/2022-23/P/42 | 499,700 | 13/06/2022 | XVFC/2022-23/J/44 | 500,000 | |||||||||
13/06/2022 | XVFC/2022-23/P/43 | 497,204 | 13/06/2022 | XVFC/2022-23/J/45 | 500,000 | |||||||||
13/06/2022 | XVFC/2022-23/P/44 | 499,104 | 13/06/2022 | XVFC/2022-23/J/46 | 383,726 | |||||||||
13/06/2022 | XVFC/2022-23/P/45 | 500,000 | 13/06/2022 | XVFC/2022-23/J/47 | 482,555 | |||||||||
13/06/2022 | XVFC/2022-23/P/46 | 500,000 | 27/06/2022 | XVFC/2022-23/J/48 | 396,938 | |||||||||
13/06/2022 | XVFC/2022-23/P/47 | 748,000 | 28/06/2022 | XVFC/2022-23/J/49 | 397,508 | |||||||||
28/06/2022 | XVFC/2022-23/P/48 | 396,938 | 28/06/2022 | XVFC/2022-23/J/50 | 495,920 | |||||||||
28/06/2022 | XVFC/2022-23/P/49 | 495,920 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/50 | 397,508 | ||||||||||||
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