Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2022 | XVFC/2022-23/R/1 | 499,900 | 01/08/2022 | XVFC/2022-23/P/20 | 500,000 | 01/08/2022 | XVFC/2022-23/J/16 | 1,500,000 | ||||||
01/08/2022 | XVFC/2022-23/P/21 | 500,000 | 01/08/2022 | XVFC/2022-23/J/17 | 1,000,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/22 | 500,000 | 02/08/2022 | XVFC/2022-23/J/18 | 500,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/23 | 500,000 | 02/08/2022 | XVFC/2022-23/J/19 | 500,000 | |||||||||
01/08/2022 | XVFC/2022-23/P/24 | 500,000 | 12/08/2022 | XVFC/2022-23/J/20 | 500,000 | |||||||||
17/08/2022 | XVFC/2022-23/P/26 | 500,000 | 20/08/2022 | XVFC/2022-23/J/21 | 1,000,000 | |||||||||
20/08/2022 | XVFC/2022-23/P/32 | 16,800 | 20/08/2022 | XVFC/2022-23/J/22 | 4,500,000 | |||||||||
20/08/2022 | XVFC/2022-23/P/33 | 28,700 | 20/08/2022 | XVFC/2022-23/J/23 | 500,000 | |||||||||
20/08/2022 | XVFC/2022-23/P/34 | 42,400 | 20/08/2022 | XVFC/2022-23/J/24 | 1,000,000 | |||||||||
20/08/2022 | XVFC/2022-23/P/35 | 138,300 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/36 | 166,817 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/37 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/38 | 63,720 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/39 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/40 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/41 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/42 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/43 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/44 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/45 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/46 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/47 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/48 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/49 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/50 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/51 | 500,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/52 | 500,000 | ||||||||||||
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