Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | XVFC/2022-23/P/87 | 200,000 | 02/08/2022 | XVFC/2022-23/J/78 | 200,000 | |||||||||
05/08/2022 | XVFC/2022-23/P/88 | 80,000 | 05/08/2022 | XVFC/2022-23/J/79 | 80,000 | |||||||||
05/08/2022 | XVFC/2022-23/P/89 | 268,913 | 05/08/2022 | XVFC/2022-23/J/80 | 268,913 | |||||||||
05/08/2022 | XVFC/2022-23/P/90 | 263,377 | 05/08/2022 | XVFC/2022-23/J/81 | 263,377 | |||||||||
10/08/2022 | XVFC/2022-23/P/91 | 396,000 | 22/08/2022 | XVFC/2022-23/J/82 | 234,169 | |||||||||
22/08/2022 | XVFC/2022-23/P/92 | 234,169 | 22/08/2022 | XVFC/2022-23/J/83 | 50,000 | |||||||||
22/08/2022 | XVFC/2022-23/P/93 | 50,000 | 22/08/2022 | XVFC/2022-23/J/84 | 50,000 | |||||||||
22/08/2022 | XVFC/2022-23/P/94 | 50,000 | 22/08/2022 | XVFC/2022-23/J/85 | 283,174 | |||||||||
22/08/2022 | XVFC/2022-23/P/95 | 283,174 | 22/08/2022 | XVFC/2022-23/J/86 | 234,169 | |||||||||
22/08/2022 | XVFC/2022-23/P/96 | 234,169 | 22/08/2022 | XVFC/2022-23/J/87 | 40,000 | |||||||||
22/08/2022 | XVFC/2022-23/P/97 | 179,292 | 22/08/2022 | XVFC/2022-23/J/88 | 179,292 | |||||||||
22/08/2022 | XVFC/2022-23/P/98 | 237,978 | 22/08/2022 | XVFC/2022-23/J/89 | 237,978 | |||||||||
22/08/2022 | XVFC/2022-23/P/99 | 50,000 | 22/08/2022 | XVFC/2022-23/J/90 | 50,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/129 | 58,685 | 23/08/2022 | XVFC/2022-23/J/100 | 40,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/130 | 120,000 | 23/08/2022 | XVFC/2022-23/J/101 | 40,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/131 | 48,000 | 23/08/2022 | XVFC/2022-23/J/102 | 40,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/132 | 48,000 | 23/08/2022 | XVFC/2022-23/J/103 | 80,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/133 | 48,000 | 23/08/2022 | XVFC/2022-23/J/104 | 120,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/134 | 48,000 | 23/08/2022 | XVFC/2022-23/J/105 | 226,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/135 | 40,000 | 23/08/2022 | XVFC/2022-23/J/106 | 160,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/136 | 40,000 | 23/08/2022 | XVFC/2022-23/J/107 | 40,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/137 | 40,000 | 23/08/2022 | XVFC/2022-23/J/108 | 40,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/138 | 40,000 | 23/08/2022 | XVFC/2022-23/J/109 | 48,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/139 | 40,000 | 23/08/2022 | XVFC/2022-23/J/110 | 48,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/140 | 40,000 | 23/08/2022 | XVFC/2022-23/J/111 | 48,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/141 | 80,000 | 23/08/2022 | XVFC/2022-23/J/112 | 48,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/142 | 120,000 | 23/08/2022 | XVFC/2022-23/J/113 | 208,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/143 | 226,000 | 23/08/2022 | XVFC/2022-23/J/114 | 168,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/144 | 160,000 | 23/08/2022 | XVFC/2022-23/J/115 | 80,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/145 | 40,000 | 23/08/2022 | XVFC/2022-23/J/116 | 88,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/146 | 40,000 | 23/08/2022 | XVFC/2022-23/J/117 | 96,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/147 | 48,000 | 23/08/2022 | XVFC/2022-23/J/118 | 80,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/148 | 48,000 | 23/08/2022 | XVFC/2022-23/J/119 | 220,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/149 | 48,000 | 23/08/2022 | XVFC/2022-23/J/91 | 58,685 | |||||||||
24/08/2022 | XVFC/2022-23/P/150 | 48,000 | 23/08/2022 | XVFC/2022-23/J/92 | 120,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/151 | 208,000 | 23/08/2022 | XVFC/2022-23/J/93 | 48,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/152 | 168,000 | 23/08/2022 | XVFC/2022-23/J/94 | 48,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/153 | 80,000 | 23/08/2022 | XVFC/2022-23/J/95 | 48,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/154 | 88,000 | 23/08/2022 | XVFC/2022-23/J/96 | 48,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/155 | 96,000 | 23/08/2022 | XVFC/2022-23/J/97 | 40,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/156 | 80,000 | 23/08/2022 | XVFC/2022-23/J/98 | 40,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/157 | 220,000 | 23/08/2022 | XVFC/2022-23/J/99 | 40,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/158 | 80,000 | 24/08/2022 | XVFC/2022-23/J/120 | 176,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/159 | 176,000 | 24/08/2022 | XVFC/2022-23/J/121 | 80,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/160 | 80,000 | 24/08/2022 | XVFC/2022-23/J/122 | 156,000 | |||||||||
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