Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2022 | XVFC/2022-23/R/10 | 53,281 | 01/07/2022 | XVFC/2022-23/P/34 | 10,000 | |||||||||
17/07/2022 | XVFC/2022-23/R/11 | 98,611 | 01/07/2022 | XVFC/2022-23/P/35 | 10,000 | |||||||||
17/07/2022 | XVFC/2022-23/R/12 | 161,000 | 01/07/2022 | XVFC/2022-23/P/36 | 10,000 | |||||||||
17/07/2022 | XVFC/2022-23/R/13 | 104,469 | 01/07/2022 | XVFC/2022-23/P/37 | 10,000 | |||||||||
17/07/2022 | XVFC/2022-23/R/14 | 17,639 | 01/07/2022 | XVFC/2022-23/P/38 | 37,500 | |||||||||
17/07/2022 | XVFC/2022-23/R/15 | 68,000 | 01/07/2022 | XVFC/2022-23/P/39 | 57,500 | |||||||||
17/07/2022 | XVFC/2022-23/R/16 | 134,486 | 01/07/2022 | XVFC/2022-23/P/40 | 50,000 | |||||||||
17/07/2022 | XVFC/2022-23/R/8 | 45,052 | 03/07/2022 | XVFC/2022-23/P/41 | 70,000 | |||||||||
17/07/2022 | XVFC/2022-23/R/9 | 37,748 | 03/07/2022 | XVFC/2022-23/P/42 | 70,000 | |||||||||
03/07/2022 | XVFC/2022-23/P/43 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/44 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/45 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/46 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/47 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/48 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/49 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/50 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/51 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/52 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/53 | 125,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/54 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/55 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/56 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/57 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/58 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/59 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/60 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/61 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/62 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/63 | 20,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/64 | 50,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/65 | 95,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/66 | 155,276 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/67 | 10,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/68 | 50,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/69 | 20,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/70 | 20,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/71 | 20,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/72 | 20,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/73 | 105,276 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/74 | 157,500 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/75 | 160,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/76 | 20,000 | ||||||||||||
16/07/2022 | XVFC/2022-23/P/77 | 100,000 | ||||||||||||
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