Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2022 | XVFC/2022-23/R/5 | 280,000 | 01/08/2022 | XVFC/2022-23/P/63 | 1,015,200 | 01/08/2022 | XVFC/2022-23/J/14 | 1,015,200 | ||||||
21/08/2022 | XVFC/2022-23/R/6 | 10,170,000 | 16/08/2022 | XVFC/2022-23/P/64 | 96,000 | 04/08/2022 | XVFC/2022-23/J/15 | 840,000 | ||||||
21/08/2022 | XVFC/2022-23/R/7 | 15,255,000 | 16/08/2022 | XVFC/2022-23/P/65 | 168,000 | 04/08/2022 | XVFC/2022-23/J/16 | 120,000 | ||||||
16/08/2022 | XVFC/2022-23/P/66 | 288,000 | 16/08/2022 | XVFC/2022-23/J/17 | 1,176,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/67 | 288,000 | 16/08/2022 | XVFC/2022-23/J/18 | 280,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/68 | 120,000 | 18/08/2022 | XVFC/2022-23/J/19 | 2,554,012 | |||||||||
16/08/2022 | XVFC/2022-23/P/69 | 252,000 | 18/08/2022 | XVFC/2022-23/J/20 | 100,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/70 | 264,000 | 20/08/2022 | XVFC/2022-23/J/21 | 252,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/71 | 280,000 | 20/08/2022 | XVFC/2022-23/J/22 | 180,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/72 | 300,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/73 | 72,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/74 | 288,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/75 | 252,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/76 | 156,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/77 | 336,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/78 | 252,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/79 | 120,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/80 | 285,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/81 | 300,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/82 | 161,200 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/83 | 285,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/84 | 179,400 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/85 | 252,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/86 | 180,000 | ||||||||||||
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