Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2022 | XVFC/2022-23/R/17 | 10,000 | 17/08/2022 | XVFC/2022-23/P/100 | 10,000 | |||||||||
18/08/2022 | XVFC/2022-23/R/18 | 115,000 | 17/08/2022 | XVFC/2022-23/P/101 | 10,000 | |||||||||
17/08/2022 | XVFC/2022-23/P/102 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/103 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/104 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/105 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/106 | 25,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/107 | 47,500 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/108 | 78,750 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/109 | 75,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/110 | 115,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/111 | 150,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/112 | 271,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/113 | 138,500 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/114 | 100,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/115 | 80,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/116 | 77,638 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/117 | 52,638 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/118 | 50,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/78 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/79 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/80 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/81 | 35,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/82 | 35,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/83 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/84 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/85 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/86 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/87 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/88 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/89 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/90 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/91 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/92 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/93 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/94 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/95 | 62,500 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/96 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/97 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/98 | 10,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/99 | 10,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/119 | 10,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/120 | 115,000 | ||||||||||||
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