Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/P/129 | 320,000 | 04/08/2022 | XVFC/2022-23/J/8 | 11,200,000 | |||||||||
02/08/2022 | XVFC/2022-23/P/130 | 119,167 | 04/08/2022 | XVFC/2022-23/J/9 | 15,000,000 | |||||||||
02/08/2022 | XVFC/2022-23/P/131 | 119,049 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/132 | 118,495 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/133 | 240,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/134 | 120,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/135 | 60,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/136 | 90,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/137 | 60,000 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/138 | 175,228 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/139 | 174,681 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/140 | 160,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/141 | 166,880 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/142 | 110,101 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/143 | 108,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/144 | 108,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/145 | 108,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/146 | 132,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/147 | 80,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/148 | 80,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/149 | 120,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/150 | 89,625 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/151 | 89,625 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/152 | 59,506 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/153 | 99,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/154 | 155,400 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/155 | 60,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/156 | 149,709 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/157 | 270,000 | ||||||||||||
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