Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/7 | 9,076,000 | 09/08/2022 | XVFC/2022-23/P/12 | 75,000 | |||||||||
03/08/2022 | XVFC/2022-23/R/8 | 13,614,000 | 09/08/2022 | XVFC/2022-23/P/13 | 50,327 | |||||||||
04/08/2022 | XVFC/2022-23/R/2 | 217,844 | 09/08/2022 | XVFC/2022-23/P/14 | 100,653 | |||||||||
04/08/2022 | XVFC/2022-23/R/3 | 28,288 | 10/08/2022 | XVFC/2022-23/P/15 | 205,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/4 | 16,151,306 | 10/08/2022 | XVFC/2022-23/P/16 | 410,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/5 | 111,451 | 10/08/2022 | XVFC/2022-23/P/17 | 105,000 | |||||||||
04/08/2022 | XVFC/2022-23/R/6 | 394,000 | 10/08/2022 | XVFC/2022-23/P/18 | 100,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/19 | 205,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/20 | 205,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/21 | 205,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/22 | 205,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/23 | 167,500 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/24 | 102,500 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/25 | 102,500 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/26 | 102,500 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/27 | 102,500 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/28 | 102,500 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/29 | 205,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/30 | 205,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/31 | 102,500 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/32 | 102,500 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/33 | 102,500 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/34 | 102,500 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/35 | 300,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/36 | 50,326 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/37 | 105,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/38 | 100,000 | ||||||||||||
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