Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2022 | XVFC/2022-23/R/2 | 1,405,008 | 18/08/2022 | XVFC/2022-23/P/118 | 50,000 | 18/08/2022 | XVFC/2022-23/J/57 | 444,500 | ||||||
18/08/2022 | XVFC/2022-23/P/119 | 37,000 | 18/08/2022 | XVFC/2022-23/J/58 | 162,500 | |||||||||
18/08/2022 | XVFC/2022-23/P/120 | 97,000 | 26/08/2022 | XVFC/2022-23/J/59 | 276,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/121 | 30,000 | 26/08/2022 | XVFC/2022-23/J/60 | 259,500 | |||||||||
18/08/2022 | XVFC/2022-23/P/122 | 50,000 | 31/08/2022 | XVFC/2022-23/J/61 | 217,250 | |||||||||
18/08/2022 | XVFC/2022-23/P/123 | 95,500 | 31/08/2022 | XVFC/2022-23/J/62 | 246,500 | |||||||||
18/08/2022 | XVFC/2022-23/P/124 | 55,000 | 31/08/2022 | XVFC/2022-23/J/63 | 6,500 | |||||||||
18/08/2022 | XVFC/2022-23/P/125 | 87,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/126 | 50,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/127 | 50,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/128 | 47,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/129 | 87,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/130 | 58,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/131 | 59,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/132 | 47,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/133 | 30,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/134 | 16,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/135 | 87,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/136 | 20,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/137 | 50,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/138 | 37,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/139 | 25,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/140 | 45,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/141 | 97,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/142 | 47,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/143 | 87,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/144 | 35,500 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/145 | 47,750 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/146 | 87,000 | ||||||||||||
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