Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2022 | XVFC/2022-23/R/13 | 33,689,021 | 22/08/2022 | XVFC/2022-23/P/62 | 199,521 | 22/08/2022 | XVFC/2022-23/J/64 | 399,303 | ||||||
31/08/2022 | XVFC/2022-23/R/14 | 25,780,908 | 22/08/2022 | XVFC/2022-23/P/63 | 199,521 | 22/08/2022 | XVFC/2022-23/J/65 | 399,447 | ||||||
22/08/2022 | XVFC/2022-23/P/64 | 199,521 | 22/08/2022 | XVFC/2022-23/J/66 | 496,922 | |||||||||
22/08/2022 | XVFC/2022-23/P/65 | 199,521 | 22/08/2022 | XVFC/2022-23/J/67 | 500,000 | |||||||||
22/08/2022 | XVFC/2022-23/P/66 | 199,521 | 22/08/2022 | XVFC/2022-23/J/68 | 450,000 | |||||||||
22/08/2022 | XVFC/2022-23/P/67 | 199,521 | 22/08/2022 | XVFC/2022-23/J/69 | 199,521 | |||||||||
22/08/2022 | XVFC/2022-23/P/68 | 199,521 | 22/08/2022 | XVFC/2022-23/J/70 | 199,521 | |||||||||
22/08/2022 | XVFC/2022-23/P/69 | 199,521 | 22/08/2022 | XVFC/2022-23/J/71 | 199,521 | |||||||||
22/08/2022 | XVFC/2022-23/P/70 | 199,521 | 22/08/2022 | XVFC/2022-23/J/72 | 199,521 | |||||||||
22/08/2022 | XVFC/2022-23/P/71 | 199,521 | 22/08/2022 | XVFC/2022-23/J/73 | 199,521 | |||||||||
22/08/2022 | XVFC/2022-23/P/72 | 199,521 | 22/08/2022 | XVFC/2022-23/J/74 | 199,521 | |||||||||
22/08/2022 | XVFC/2022-23/P/73 | 199,521 | 22/08/2022 | XVFC/2022-23/J/75 | 199,521 | |||||||||
22/08/2022 | XVFC/2022-23/P/74 | 199,521 | 22/08/2022 | XVFC/2022-23/J/76 | 199,521 | |||||||||
22/08/2022 | XVFC/2022-23/P/75 | 353,992 | 22/08/2022 | XVFC/2022-23/J/77 | 199,521 | |||||||||
22/08/2022 | XVFC/2022-23/P/76 | 398,340 | 22/08/2022 | XVFC/2022-23/J/78 | 199,521 | |||||||||
22/08/2022 | XVFC/2022-23/P/77 | 450,000 | 22/08/2022 | XVFC/2022-23/J/79 | 199,521 | |||||||||
22/08/2022 | XVFC/2022-23/P/78 | 500,000 | 22/08/2022 | XVFC/2022-23/J/80 | 199,521 | |||||||||
22/08/2022 | XVFC/2022-23/P/79 | 496,922 | 22/08/2022 | XVFC/2022-23/J/81 | 199,521 | |||||||||
22/08/2022 | XVFC/2022-23/P/80 | 399,447 | 22/08/2022 | XVFC/2022-23/J/82 | 398,340 | |||||||||
22/08/2022 | XVFC/2022-23/P/81 | 399,303 | 22/08/2022 | XVFC/2022-23/J/83 | 353,992 | |||||||||
23/08/2022 | XVFC/2022-23/P/82 | 432,845 | 29/08/2022 | XVFC/2022-23/J/84 | 744,363 | |||||||||
23/08/2022 | XVFC/2022-23/P/83 | 61,555 | 29/08/2022 | XVFC/2022-23/J/85 | 743,670 | |||||||||
23/08/2022 | XVFC/2022-23/P/84 | 461,635 | 29/08/2022 | XVFC/2022-23/J/86 | 1,493,129 | |||||||||
23/08/2022 | XVFC/2022-23/P/85 | 38,365 | 29/08/2022 | XVFC/2022-23/J/87 | 497,500 | |||||||||
29/08/2022 | XVFC/2022-23/P/86 | 449,592 | 29/08/2022 | XVFC/2022-23/J/88 | 994,683 | |||||||||
29/08/2022 | XVFC/2022-23/P/87 | 450,000 | 29/08/2022 | XVFC/2022-23/J/89 | 500,000 | |||||||||
29/08/2022 | XVFC/2022-23/P/88 | 497,799 | 29/08/2022 | XVFC/2022-23/J/90 | 298,000 | |||||||||
29/08/2022 | XVFC/2022-23/P/89 | 298,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/90 | 500,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/91 | 994,683 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/92 | 497,500 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/93 | 1,493,129 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/94 | 648,206 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/95 | 95,464 | ||||||||||||
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