Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2022 | XVFC/2022-23/P/2 | 130,644 | 23/08/2022 | XVFC/2022-23/J/10 | 110,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/3 | 117,413 | 23/08/2022 | XVFC/2022-23/J/11 | 112,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/4 | 5,062 | 23/08/2022 | XVFC/2022-23/J/12 | 84,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/10 | 295,000 | 23/08/2022 | XVFC/2022-23/J/13 | 105,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/11 | 56,000 | 23/08/2022 | XVFC/2022-23/J/14 | 186,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/12 | 55,000 | 23/08/2022 | XVFC/2022-23/J/15 | 102,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/13 | 132,000 | 23/08/2022 | XVFC/2022-23/J/16 | 109,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/14 | 55,000 | 23/08/2022 | XVFC/2022-23/J/17 | 187,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/15 | 56,000 | 23/08/2022 | XVFC/2022-23/J/18 | 110,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/16 | 42,000 | 23/08/2022 | XVFC/2022-23/J/19 | 102,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/17 | 53,000 | 23/08/2022 | XVFC/2022-23/J/2 | 1,286,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/18 | 93,000 | 23/08/2022 | XVFC/2022-23/J/20 | 187,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/19 | 51,000 | 23/08/2022 | XVFC/2022-23/J/21 | 112,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/20 | 55,000 | 23/08/2022 | XVFC/2022-23/J/22 | 183,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/21 | 94,000 | 23/08/2022 | XVFC/2022-23/J/23 | 104,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/22 | 55,000 | 23/08/2022 | XVFC/2022-23/J/24 | 186,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/23 | 51,000 | 23/08/2022 | XVFC/2022-23/J/25 | 186,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/24 | 94,000 | 23/08/2022 | XVFC/2022-23/J/26 | 186,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/5 | 400,000 | 23/08/2022 | XVFC/2022-23/J/27 | 186,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/6 | 41,000 | 23/08/2022 | XVFC/2022-23/J/28 | 112,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/7 | 42,000 | 23/08/2022 | XVFC/2022-23/J/29 | 111,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/8 | 187,000 | 23/08/2022 | XVFC/2022-23/J/3 | 82,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/9 | 56,000 | 23/08/2022 | XVFC/2022-23/J/30 | 112,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/25 | 56,000 | 23/08/2022 | XVFC/2022-23/J/31 | 112,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/26 | 92,000 | 23/08/2022 | XVFC/2022-23/J/4 | 373,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/27 | 52,000 | 23/08/2022 | XVFC/2022-23/J/5 | 590,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/28 | 93,000 | 23/08/2022 | XVFC/2022-23/J/6 | 112,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/29 | 93,000 | 23/08/2022 | XVFC/2022-23/J/7 | 110,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/30 | 93,000 | 23/08/2022 | XVFC/2022-23/J/8 | 112,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/31 | 93,000 | 23/08/2022 | XVFC/2022-23/J/9 | 264,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/32 | 56,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/33 | 56,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/34 | 56,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/35 | 56,000 | ||||||||||||
|