Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | XVFC/2022-23/P/128 | 104,825 | 05/07/2022 | XVFC/2022-23/J/119 | 104,825 | |||||||||
05/07/2022 | XVFC/2022-23/P/129 | 104,825 | 05/07/2022 | XVFC/2022-23/J/120 | 110,717 | |||||||||
05/07/2022 | XVFC/2022-23/P/130 | 110,717 | 05/07/2022 | XVFC/2022-23/J/121 | 104,825 | |||||||||
05/07/2022 | XVFC/2022-23/P/131 | 29,995 | 05/07/2022 | XVFC/2022-23/J/122 | 273,000 | |||||||||
05/07/2022 | XVFC/2022-23/P/132 | 29,995 | 05/07/2022 | XVFC/2022-23/J/123 | 309,070 | |||||||||
05/07/2022 | XVFC/2022-23/P/133 | 62,050 | 05/07/2022 | XVFC/2022-23/J/124 | 156,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/134 | 7,250 | 05/07/2022 | XVFC/2022-23/J/125 | 156,000 | |||||||||
06/07/2022 | XVFC/2022-23/P/135 | 82,733 | 05/07/2022 | XVFC/2022-23/J/126 | 156,000 | |||||||||
08/07/2022 | XVFC/2022-23/P/136 | 72,100 | 05/07/2022 | XVFC/2022-23/J/127 | 62,050 | |||||||||
11/07/2022 | XVFC/2022-23/P/137 | 78,400 | 06/07/2022 | XVFC/2022-23/J/128 | 82,733 | |||||||||
11/07/2022 | XVFC/2022-23/P/138 | 1,600 | 12/07/2022 | XVFC/2022-23/J/129 | 99,870 | |||||||||
11/07/2022 | XVFC/2022-23/P/139 | 39,200 | 12/07/2022 | XVFC/2022-23/J/130 | 109,499 | |||||||||
11/07/2022 | XVFC/2022-23/P/140 | 800 | 12/07/2022 | XVFC/2022-23/J/131 | 110,637 | |||||||||
11/07/2022 | XVFC/2022-23/P/141 | 9,350 | 12/07/2022 | XVFC/2022-23/J/132 | 112,000 | |||||||||
12/07/2022 | XVFC/2022-23/P/142 | 99,870 | 12/07/2022 | XVFC/2022-23/J/133 | 112,000 | |||||||||
12/07/2022 | XVFC/2022-23/P/143 | 110,637 | 12/07/2022 | XVFC/2022-23/J/134 | 111,935 | |||||||||
13/07/2022 | XVFC/2022-23/P/144 | 112,000 | 12/07/2022 | XVFC/2022-23/J/135 | 110,637 | |||||||||
13/07/2022 | XVFC/2022-23/P/145 | 111,935 | 12/07/2022 | XVFC/2022-23/J/136 | 108,430 | |||||||||
13/07/2022 | XVFC/2022-23/P/146 | 108,430 | 12/07/2022 | XVFC/2022-23/J/137 | 124,000 | |||||||||
13/07/2022 | XVFC/2022-23/P/147 | 112,000 | 12/07/2022 | XVFC/2022-23/J/138 | 124,000 | |||||||||
13/07/2022 | XVFC/2022-23/P/148 | 110,637 | 22/07/2022 | XVFC/2022-23/J/139 | 154,600 | |||||||||
13/07/2022 | XVFC/2022-23/P/149 | 109,499 | 22/07/2022 | XVFC/2022-23/J/140 | 154,600 | |||||||||
13/07/2022 | XVFC/2022-23/P/150 | 29,995 | 22/07/2022 | XVFC/2022-23/J/141 | 154,600 | |||||||||
21/07/2022 | XVFC/2022-23/P/151 | 2,250 | 22/07/2022 | XVFC/2022-23/J/142 | 150,000 | |||||||||
22/07/2022 | XVFC/2022-23/P/152 | 23,400 | 22/07/2022 | XVFC/2022-23/J/143 | 42,000 | |||||||||
22/07/2022 | XVFC/2022-23/P/153 | 154,600 | 22/07/2022 | XVFC/2022-23/J/144 | 199,998 | |||||||||
22/07/2022 | XVFC/2022-23/P/154 | 154,600 | 22/07/2022 | XVFC/2022-23/J/145 | 199,998 | |||||||||
22/07/2022 | XVFC/2022-23/P/155 | 154,400 | 22/07/2022 | XVFC/2022-23/J/146 | 199,998 | |||||||||
22/07/2022 | XVFC/2022-23/P/156 | 115,950 | 22/07/2022 | XVFC/2022-23/J/147 | 199,998 | |||||||||
22/07/2022 | XVFC/2022-23/P/157 | 308,800 | 22/07/2022 | XVFC/2022-23/J/148 | 115,950 | |||||||||
22/07/2022 | XVFC/2022-23/P/158 | 199,998 | 22/07/2022 | XVFC/2022-23/J/149 | 308,800 | |||||||||
22/07/2022 | XVFC/2022-23/P/159 | 199,998 | 22/07/2022 | XVFC/2022-23/J/150 | 154,400 | |||||||||
22/07/2022 | XVFC/2022-23/P/160 | 199,998 | 22/07/2022 | XVFC/2022-23/J/151 | 99,280 | |||||||||
22/07/2022 | XVFC/2022-23/P/161 | 199,998 | 22/07/2022 | XVFC/2022-23/J/152 | 99,280 | |||||||||
22/07/2022 | XVFC/2022-23/P/162 | 440,000 | 22/07/2022 | XVFC/2022-23/J/153 | 99,280 | |||||||||
22/07/2022 | XVFC/2022-23/P/163 | 99,280 | 22/07/2022 | XVFC/2022-23/J/154 | 99,280 | |||||||||
22/07/2022 | XVFC/2022-23/P/164 | 99,280 | 22/07/2022 | XVFC/2022-23/J/155 | 99,870 | |||||||||
22/07/2022 | XVFC/2022-23/P/165 | 99,280 | 22/07/2022 | XVFC/2022-23/J/156 | 82,726 | |||||||||
22/07/2022 | XVFC/2022-23/P/166 | 82,726 | 22/07/2022 | XVFC/2022-23/J/157 | 82,736 | |||||||||
22/07/2022 | XVFC/2022-23/P/167 | 99,280 | 22/07/2022 | XVFC/2022-23/J/158 | 440,000 | |||||||||
22/07/2022 | XVFC/2022-23/P/168 | 82,736 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/169 | 99,870 | ||||||||||||
26/07/2022 | XVFC/2022-23/P/170 | 225,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/171 | 225,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/172 | 124,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/173 | 124,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/174 | 156,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/175 | 462,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/176 | 156,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/177 | 156,000 | ||||||||||||
|