Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2022 | XVFC/2022-23/R/49 | 149,218 | 22/06/2022 | XVFC/2022-23/P/135 | 499,760 | |||||||||
30/06/2022 | XVFC/2022-23/R/50 | 198,495 | 22/06/2022 | XVFC/2022-23/P/136 | 149,218 | |||||||||
30/06/2022 | XVFC/2022-23/R/51 | 124,307 | 22/06/2022 | XVFC/2022-23/P/137 | 198,495 | |||||||||
30/06/2022 | XVFC/2022-23/R/52 | 99,700 | 22/06/2022 | XVFC/2022-23/P/138 | 497,679 | |||||||||
30/06/2022 | XVFC/2022-23/R/53 | 75,000 | 22/06/2022 | XVFC/2022-23/P/139 | 199,835 | |||||||||
30/06/2022 | XVFC/2022-23/R/54 | 250,000 | 22/06/2022 | XVFC/2022-23/P/140 | 349,900 | |||||||||
30/06/2022 | XVFC/2022-23/R/55 | 249,992 | 28/06/2022 | XVFC/2022-23/P/142 | 249,992 | |||||||||
30/06/2022 | XVFC/2022-23/R/56 | 149,950 | 28/06/2022 | XVFC/2022-23/P/143 | 50,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/57 | 124,500 | 28/06/2022 | XVFC/2022-23/P/144 | 50,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/58 | 149,000 | 28/06/2022 | XVFC/2022-23/P/145 | 50,000 | |||||||||
30/06/2022 | XVFC/2022-23/R/59 | 98,484 | 28/06/2022 | XVFC/2022-23/P/146 | 250,000 | |||||||||
28/06/2022 | XVFC/2022-23/P/147 | 50,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/148 | 75,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/149 | 149,000 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/150 | 99,700 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/151 | 98,484 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/152 | 149,950 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/153 | 149,520 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/154 | 124,307 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/155 | 124,500 | ||||||||||||
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