Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/3 | 12,784,000 | 13/07/2022 | XVFC/2022-23/P/24 | 53,340 | |||||||||
14/07/2022 | XVFC/2022-23/R/10 | 53,340 | 13/07/2022 | XVFC/2022-23/P/25 | 53,340 | |||||||||
14/07/2022 | XVFC/2022-23/R/11 | 53,340 | 13/07/2022 | XVFC/2022-23/P/26 | 22,500 | |||||||||
14/07/2022 | XVFC/2022-23/R/4 | 200,000 | 13/07/2022 | XVFC/2022-23/P/27 | 22,500 | |||||||||
14/07/2022 | XVFC/2022-23/R/5 | 22,500 | 13/07/2022 | XVFC/2022-23/P/28 | 22,500 | |||||||||
14/07/2022 | XVFC/2022-23/R/6 | 100,000 | 13/07/2022 | XVFC/2022-23/P/29 | 22,500 | |||||||||
14/07/2022 | XVFC/2022-23/R/7 | 22,500 | 13/07/2022 | XVFC/2022-23/P/30 | 100,000 | |||||||||
14/07/2022 | XVFC/2022-23/R/8 | 22,500 | 13/07/2022 | XVFC/2022-23/P/31 | 200,000 | |||||||||
14/07/2022 | XVFC/2022-23/R/9 | 22,500 | 15/07/2022 | XVFC/2022-23/P/32 | 100,000 | |||||||||
16/07/2022 | XVFC/2022-23/R/12 | 22,500 | 15/07/2022 | XVFC/2022-23/P/33 | 22,500 | |||||||||
16/07/2022 | XVFC/2022-23/R/13 | 200,000 | 15/07/2022 | XVFC/2022-23/P/34 | 22,500 | |||||||||
16/07/2022 | XVFC/2022-23/R/14 | 53,340 | 15/07/2022 | XVFC/2022-23/P/35 | 22,500 | |||||||||
16/07/2022 | XVFC/2022-23/R/15 | 100,000 | 15/07/2022 | XVFC/2022-23/P/36 | 22,500 | |||||||||
16/07/2022 | XVFC/2022-23/R/16 | 53,340 | 15/07/2022 | XVFC/2022-23/P/37 | 53,340 | |||||||||
16/07/2022 | XVFC/2022-23/R/17 | 22,500 | 15/07/2022 | XVFC/2022-23/P/38 | 53,340 | |||||||||
16/07/2022 | XVFC/2022-23/R/18 | 22,500 | 15/07/2022 | XVFC/2022-23/P/39 | 200,000 | |||||||||
16/07/2022 | XVFC/2022-23/R/19 | 22,500 | 19/07/2022 | XVFC/2022-23/P/40 | 22,500 | |||||||||
22/07/2022 | XVFC/2022-23/R/20 | 22,752,062 | 19/07/2022 | XVFC/2022-23/P/41 | 22,500 | |||||||||
19/07/2022 | XVFC/2022-23/P/42 | 22,500 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/43 | 22,500 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/44 | 100,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/45 | 53,340 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/46 | 53,340 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/47 | 200,000 | ||||||||||||
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