Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2022 | XVFC/2022-23/P/12 | 62,100 | 10/08/2022 | XVFC/2022-23/J/8 | 4,354,077 | |||||||||
12/08/2022 | XVFC/2022-23/P/13 | 19,785 | 12/08/2022 | XVFC/2022-23/J/10 | 9,523,793 | |||||||||
13/08/2022 | XVFC/2022-23/P/14 | 200,000 | 12/08/2022 | XVFC/2022-23/J/9 | 4,291,977 | |||||||||
13/08/2022 | XVFC/2022-23/P/15 | 250,000 | 13/08/2022 | XVFC/2022-23/J/11 | 4,291,977 | |||||||||
13/08/2022 | XVFC/2022-23/P/16 | 200,000 | 13/08/2022 | XVFC/2022-23/J/12 | 4,291,977 | |||||||||
13/08/2022 | XVFC/2022-23/P/18 | 42,000 | 13/08/2022 | XVFC/2022-23/J/13 | 3,641,977 | |||||||||
13/08/2022 | XVFC/2022-23/P/19 | 229,200 | 30/08/2022 | XVFC/2022-23/J/14 | 9,504,008 | |||||||||
16/08/2022 | XVFC/2022-23/P/20 | 68,400 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/21 | 60,900 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/22 | 28,080 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/23 | 240,612 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/24 | 700,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/25 | 500,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/26 | 500,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/27 | 200,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/28 | 250,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/29 | 200,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/30 | 150,000 | ||||||||||||
|