Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2022 | XVFC/2022-23/R/3 | 11,731,000 | 03/08/2022 | XVFC/2022-23/P/323 | 7,200 | 10/08/2022 | XVFC/2022-23/J/20 | 932,500 | ||||||
23/08/2022 | XVFC/2022-23/R/4 | 7,821,000 | 03/08/2022 | XVFC/2022-23/P/324 | 10,393 | 10/08/2022 | XVFC/2022-23/J/21 | 412,500 | ||||||
05/08/2022 | XVFC/2022-23/P/325 | 11,371 | 22/08/2022 | XVFC/2022-23/J/22 | 14,166 | |||||||||
10/08/2022 | XVFC/2022-23/P/326 | 75,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/327 | 75,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/328 | 100,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/329 | 50,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/330 | 50,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/331 | 50,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/332 | 100,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/333 | 50,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/334 | 62,500 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/335 | 62,500 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/336 | 50,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/337 | 120,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/338 | 75,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/339 | 100,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/340 | 62,500 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/341 | 125,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/342 | 50,000 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/343 | 37,500 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/344 | 50,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/345 | 45,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/346 | 45,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/347 | 57,500 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/348 | 50,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/349 | 45,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/350 | 37,500 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/351 | 50,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/352 | 95,191 | ||||||||||||
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