Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/P/224 | 87,100 | 05/08/2022 | XVFC/2022-23/J/29 | 964,500 | |||||||||
05/08/2022 | XVFC/2022-23/P/225 | 110,300 | 05/08/2022 | XVFC/2022-23/J/30 | 867,600 | |||||||||
05/08/2022 | XVFC/2022-23/P/226 | 200,500 | 05/08/2022 | XVFC/2022-23/J/31 | 1,091,700 | |||||||||
05/08/2022 | XVFC/2022-23/P/227 | 57,100 | 05/08/2022 | XVFC/2022-23/J/32 | 252,800 | |||||||||
05/08/2022 | XVFC/2022-23/P/228 | 40,000 | 17/08/2022 | XVFC/2022-23/J/33 | 751,700 | |||||||||
05/08/2022 | XVFC/2022-23/P/229 | 259,300 | 17/08/2022 | XVFC/2022-23/J/34 | 577,900 | |||||||||
05/08/2022 | XVFC/2022-23/P/230 | 120,000 | 22/08/2022 | XVFC/2022-23/J/35 | 340,500 | |||||||||
05/08/2022 | XVFC/2022-23/P/231 | 114,100 | 22/08/2022 | XVFC/2022-23/J/36 | 396,400 | |||||||||
05/08/2022 | XVFC/2022-23/P/232 | 60,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/233 | 114,100 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/234 | 21,600 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/235 | 24,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/236 | 40,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/237 | 22,400 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/238 | 80,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/239 | 40,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/240 | 120,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/241 | 321,600 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/242 | 521,500 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/243 | 120,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/244 | 60,000 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/245 | 134,800 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/246 | 59,800 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/247 | 170,800 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/248 | 234,100 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/249 | 59,800 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/250 | 59,500 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/251 | 100,800 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/252 | 58,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/253 | 74,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/254 | 54,400 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/255 | 74,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/256 | 74,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/257 | 82,900 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/258 | 520,900 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/259 | 59,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/260 | 59,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/261 | 220,900 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/262 | 40,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/263 | 171,400 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/264 | 180,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/265 | 60,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/266 | 140,800 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/267 | 171,300 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/268 | 21,500 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/269 | 57,100 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/270 | 57,100 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/271 | 257,900 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/272 | 346,100 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/273 | 180,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/274 | 58,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/275 | 56,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/276 | 56,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/277 | 64,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/278 | 140,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/279 | 101,600 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/280 | 70,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/281 | 112,700 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/282 | 120,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/283 | 80,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/284 | 112,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/285 | 57,100 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/286 | 85,700 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/287 | 171,400 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/288 | 114,200 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/289 | 120,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/290 | 182,400 | ||||||||||||
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