Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2022 | XVFC/2022-23/R/4 | 5,478,506 | 05/08/2022 | XVFC/2022-23/P/86 | 172,382 | 05/08/2022 | XVFC/2022-23/J/88 | 172,382 | ||||||
18/08/2022 | XVFC/2022-23/R/5 | 3,652,391 | 16/08/2022 | XVFC/2022-23/P/100 | 56,000 | 16/08/2022 | XVFC/2022-23/J/102 | 141,000 | ||||||
16/08/2022 | XVFC/2022-23/P/101 | 112,000 | 16/08/2022 | XVFC/2022-23/J/103 | 56,901 | |||||||||
16/08/2022 | XVFC/2022-23/P/102 | 72,000 | 16/08/2022 | XVFC/2022-23/J/104 | 57,216 | |||||||||
16/08/2022 | XVFC/2022-23/P/103 | 84,000 | 16/08/2022 | XVFC/2022-23/J/105 | 150,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/104 | 44,000 | 16/08/2022 | XVFC/2022-23/J/106 | 141,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/87 | 168,000 | 16/08/2022 | XVFC/2022-23/J/107 | 140,929 | |||||||||
16/08/2022 | XVFC/2022-23/P/88 | 125,798 | 16/08/2022 | XVFC/2022-23/J/108 | 168,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/89 | 61,322 | 16/08/2022 | XVFC/2022-23/J/109 | 125,798 | |||||||||
16/08/2022 | XVFC/2022-23/P/90 | 167,736 | 16/08/2022 | XVFC/2022-23/J/110 | 61,322 | |||||||||
16/08/2022 | XVFC/2022-23/P/91 | 234,000 | 16/08/2022 | XVFC/2022-23/J/111 | 167,736 | |||||||||
16/08/2022 | XVFC/2022-23/P/92 | 141,000 | 16/08/2022 | XVFC/2022-23/J/112 | 56,524 | |||||||||
16/08/2022 | XVFC/2022-23/P/93 | 56,901 | 16/08/2022 | XVFC/2022-23/J/113 | 300,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/94 | 57,216 | 16/08/2022 | XVFC/2022-23/J/114 | 234,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/95 | 150,000 | 16/08/2022 | XVFC/2022-23/J/115 | 56,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/96 | 141,000 | 16/08/2022 | XVFC/2022-23/J/116 | 56,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/97 | 140,929 | 16/08/2022 | XVFC/2022-23/J/117 | 56,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/98 | 56,000 | 16/08/2022 | XVFC/2022-23/J/118 | 112,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/99 | 56,000 | 16/08/2022 | XVFC/2022-23/J/119 | 72,000 | |||||||||
16/08/2022 | XVFC/2022-23/J/120 | 84,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/J/121 | 44,000 | ||||||||||||
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