Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 10,082,439 | 16/08/2022 | XVFC/2022-23/P/135 | 630,203 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 271,972 | 22/08/2022 | XVFC/2022-23/P/136 | 333,874 | |||||||||
06/08/2022 | XVFC/2022-23/R/6 | 35,317 | 22/08/2022 | XVFC/2022-23/P/137 | 119,156 | |||||||||
06/08/2022 | XVFC/2022-23/R/7 | 139,143 | 22/08/2022 | XVFC/2022-23/P/138 | 238,311 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 492,000 | 22/08/2022 | XVFC/2022-23/P/139 | 131,946 | |||||||||
06/08/2022 | XVFC/2022-23/R/9 | 1,280,000 | 22/08/2022 | XVFC/2022-23/P/140 | 150,000 | |||||||||
16/08/2022 | XVFC/2022-23/R/10 | 16,997,000 | 24/08/2022 | XVFC/2022-23/P/141 | 190,954 | |||||||||
24/08/2022 | XVFC/2022-23/P/142 | 135,632 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/149 | 576,456 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/150 | 649,656 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/151 | 200,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/152 | 124,828.5 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/153 | 78,238 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/154 | 75,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/155 | 125,816 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/156 | 308,735 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/157 | 100,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/158 | 124,828.5 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/159 | 100,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/160 | 89,304 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/161 | 75,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/162 | 408,158 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/163 | 362,167 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/164 | 141,444 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/165 | 75,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/166 | 204,080 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/167 | 204,079 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/168 | 175,148 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/169 | 157,552 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/170 | 157,550 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/171 | 100,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/172 | 100,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/173 | 87,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/174 | 155,880 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/175 | 237,578 | ||||||||||||
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