Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | XVFC/2022-23/R/13 | 957 | 01/08/2022 | XVFC/2022-23/P/27 | 95,205 | 14/08/2022 | XVFC/2022-23/J/5 | 1,816,400 | ||||||
02/08/2022 | XVFC/2022-23/R/14 | 957 | 01/08/2022 | XVFC/2022-23/P/28 | 1,963 | 14/08/2022 | XVFC/2022-23/J/6 | 1,200,000 | ||||||
02/08/2022 | XVFC/2022-23/R/15 | 92,755 | 01/08/2022 | XVFC/2022-23/P/29 | 982 | |||||||||
02/08/2022 | XVFC/2022-23/R/16 | 92,755 | 01/08/2022 | XVFC/2022-23/P/30 | 95,205 | |||||||||
15/08/2022 | XVFC/2022-23/R/17 | 2,367,701 | 01/08/2022 | XVFC/2022-23/P/31 | 1,963 | |||||||||
01/08/2022 | XVFC/2022-23/P/32 | 982 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/33 | 92,755 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/34 | 1,913 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/35 | 957 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/36 | 92,755 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/37 | 1,913 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/38 | 957 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/39 | 92,829 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/40 | 1,914 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/41 | 957 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/42 | 92,829 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/43 | 1,914 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/44 | 957 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/45 | 92,756 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/46 | 956 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/47 | 92,756 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/48 | 956 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/49 | 376,400 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/50 | 360,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/51 | 360,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/52 | 360,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/53 | 360,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/54 | 420,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/55 | 420,000 | ||||||||||||
|