Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2022 | XVFC/2022-23/R/3 | 108,500 | 04/07/2022 | XVFC/2022-23/P/259 | 162,500 | 04/07/2022 | XVFC/2022-23/J/27 | 317,961 | ||||||
04/07/2022 | XVFC/2022-23/P/260 | 29,993 | 19/07/2022 | XVFC/2022-23/J/28 | 788,661 | |||||||||
04/07/2022 | XVFC/2022-23/P/261 | 29,994 | 19/07/2022 | XVFC/2022-23/J/29 | 761,763 | |||||||||
04/07/2022 | XVFC/2022-23/P/262 | 29,994 | 27/07/2022 | XVFC/2022-23/J/30 | 290,100 | |||||||||
04/07/2022 | XVFC/2022-23/P/263 | 29,994 | 27/07/2022 | XVFC/2022-23/J/31 | 255,000 | |||||||||
04/07/2022 | XVFC/2022-23/P/264 | 29,993 | ||||||||||||
04/07/2022 | XVFC/2022-23/P/265 | 29,993 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/266 | 164,278 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/267 | 29,383 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/268 | 228,374 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/269 | 98,389 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/270 | 30,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/271 | 30,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/272 | 30,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/273 | 200,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/274 | 75,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/275 | 100,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/276 | 30,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/277 | 165,100 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/278 | 125,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/279 | 100,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/280 | 100,000 | ||||||||||||
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