Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | XVFC/2022-23/R/3 | 439,261 | 06/07/2022 | XVFC/2022-23/P/249 | 204,600 | 06/07/2022 | XVFC/2022-23/J/250 | 204,600 | ||||||
06/07/2022 | XVFC/2022-23/P/250 | 44,000 | 06/07/2022 | XVFC/2022-23/J/251 | 44,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/251 | 200,000 | 06/07/2022 | XVFC/2022-23/J/252 | 200,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/252 | 40,000 | 06/07/2022 | XVFC/2022-23/J/253 | 40,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/253 | 60,000 | 06/07/2022 | XVFC/2022-23/J/254 | 40,000 | |||||||||
15/07/2022 | XVFC/2022-23/P/254 | 44,000 | 06/07/2022 | XVFC/2022-23/J/255 | 60,000 | |||||||||
15/07/2022 | XVFC/2022-23/P/255 | 96,800 | 15/07/2022 | XVFC/2022-23/J/256 | 96,800 | |||||||||
15/07/2022 | XVFC/2022-23/P/256 | 47,200 | 15/07/2022 | XVFC/2022-23/J/257 | 44,000 | |||||||||
19/07/2022 | XVFC/2022-23/P/257 | 203,800 | 15/07/2022 | XVFC/2022-23/J/258 | 47,200 | |||||||||
19/07/2022 | XVFC/2022-23/P/258 | 74,500 | 19/07/2022 | XVFC/2022-23/J/259 | 203,800 | |||||||||
19/07/2022 | XVFC/2022-23/P/259 | 74,500 | 19/07/2022 | XVFC/2022-23/J/260 | 74,500 | |||||||||
19/07/2022 | XVFC/2022-23/P/260 | 74,500 | 19/07/2022 | XVFC/2022-23/J/261 | 74,500 | |||||||||
19/07/2022 | XVFC/2022-23/P/261 | 74,500 | 19/07/2022 | XVFC/2022-23/J/262 | 74,500 | |||||||||
19/07/2022 | XVFC/2022-23/P/262 | 74,500 | 19/07/2022 | XVFC/2022-23/J/263 | 74,500 | |||||||||
19/07/2022 | XVFC/2022-23/P/263 | 74,500 | 19/07/2022 | XVFC/2022-23/J/264 | 74,500 | |||||||||
19/07/2022 | XVFC/2022-23/P/264 | 172,800 | 19/07/2022 | XVFC/2022-23/J/265 | 74,500 | |||||||||
19/07/2022 | XVFC/2022-23/P/265 | 172,100 | 19/07/2022 | XVFC/2022-23/J/266 | 172,800 | |||||||||
19/07/2022 | XVFC/2022-23/J/267 | 172,100 | ||||||||||||
19/07/2022 | XVFC/2022-23/J/268 | 342,900 | ||||||||||||
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