Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | XVFC/2022-23/R/5 | 224,000 | 02/07/2022 | XVFC/2022-23/P/67 | 224,000 | 04/07/2022 | XVFC/2022-23/J/63 | 80,000 | ||||||
05/07/2022 | XVFC/2022-23/R/6 | 224,000 | 02/07/2022 | XVFC/2022-23/P/68 | 224,000 | 04/07/2022 | XVFC/2022-23/J/64 | 60,000 | ||||||
16/07/2022 | XVFC/2022-23/R/7 | 224,000 | 04/07/2022 | XVFC/2022-23/P/69 | 60,000 | 08/07/2022 | XVFC/2022-23/J/65 | 140,000 | ||||||
16/07/2022 | XVFC/2022-23/R/8 | 224,000 | 11/07/2022 | XVFC/2022-23/P/72 | 60,000 | 08/07/2022 | XVFC/2022-23/J/66 | 209,232 | ||||||
11/07/2022 | XVFC/2022-23/P/73 | 209,232 | 08/07/2022 | XVFC/2022-23/J/67 | 209,232 | |||||||||
11/07/2022 | XVFC/2022-23/P/74 | 233,245 | 08/07/2022 | XVFC/2022-23/J/68 | 233,245 | |||||||||
15/07/2022 | XVFC/2022-23/P/75 | 50,000 | 11/07/2022 | XVFC/2022-23/J/69 | 80,000 | |||||||||
15/07/2022 | XVFC/2022-23/P/76 | 50,000 | 15/07/2022 | XVFC/2022-23/J/70 | 50,000 | |||||||||
15/07/2022 | XVFC/2022-23/P/77 | 179,834 | 15/07/2022 | XVFC/2022-23/J/71 | 50,000 | |||||||||
15/07/2022 | XVFC/2022-23/P/78 | 116,806 | 15/07/2022 | XVFC/2022-23/J/72 | 179,834 | |||||||||
15/07/2022 | XVFC/2022-23/P/79 | 285,010 | 15/07/2022 | XVFC/2022-23/J/73 | 285,010 | |||||||||
15/07/2022 | XVFC/2022-23/P/80 | 44,604 | 15/07/2022 | XVFC/2022-23/J/74 | 44,604 | |||||||||
15/07/2022 | XVFC/2022-23/P/81 | 142,681 | 15/07/2022 | XVFC/2022-23/J/75 | 142,681 | |||||||||
15/07/2022 | XVFC/2022-23/P/82 | 235,654 | 15/07/2022 | XVFC/2022-23/J/76 | 235,654 | |||||||||
15/07/2022 | XVFC/2022-23/P/83 | 336,000 | 15/07/2022 | XVFC/2022-23/J/77 | 229,000 | |||||||||
15/07/2022 | XVFC/2022-23/P/84 | 229,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/85 | 224,000 | ||||||||||||
15/07/2022 | XVFC/2022-23/P/86 | 224,000 | ||||||||||||
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