Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | XVFC/2022-23/R/4 | 461,845 | 07/07/2022 | XVFC/2022-23/P/42 | 150,000 | 07/07/2022 | XVFC/2022-23/J/10 | 611,300 | ||||||
07/07/2022 | XVFC/2022-23/P/43 | 300,000 | 07/07/2022 | XVFC/2022-23/J/9 | 750,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/44 | 300,000 | 19/07/2022 | XVFC/2022-23/J/11 | 1,779,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/45 | 131,300 | 19/07/2022 | XVFC/2022-23/J/12 | 345,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/46 | 300,000 | 19/07/2022 | XVFC/2022-23/J/13 | 285,000 | |||||||||
07/07/2022 | XVFC/2022-23/P/47 | 120,000 | ||||||||||||
07/07/2022 | XVFC/2022-23/P/48 | 60,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/49 | 269,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/50 | 165,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/51 | 288,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/52 | 288,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/53 | 107,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/54 | 144,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/55 | 72,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/56 | 107,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/57 | 180,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/58 | 180,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/59 | 288,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/60 | 120,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/61 | 96,000 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/62 | 120,000 | ||||||||||||
|