Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/P/1350 | 100,000 | 01/09/2022 | XVFC/2022-23/J/121 | 500,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/1351 | 100,000 | 08/09/2022 | XVFC/2022-23/J/122 | 500,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/1352 | 100,000 | 12/09/2022 | XVFC/2022-23/J/123 | 500,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/1353 | 80,000 | 13/09/2022 | XVFC/2022-23/J/124 | 600,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/1354 | 120,000 | 19/09/2022 | XVFC/2022-23/J/125 | 500,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/1355 | 180,000 | 21/09/2022 | XVFC/2022-23/J/126 | 500,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/1356 | 150,000 | 29/09/2022 | XVFC/2022-23/J/127 | 500,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/1357 | 100,000 | 29/09/2022 | XVFC/2022-23/J/128 | 500,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/1358 | 114,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/1359 | 14,725 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/1365 | 40,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/1366 | 75,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/1367 | 70,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/1368 | 36,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/1369 | 36,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/1370 | 72,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/1371 | 150,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/1372 | 100,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/1373 | 17,480 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/1374 | 14,384 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/1375 | 14,384 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/1377 | 30,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/1378 | 40,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/1379 | 310,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/1380 | 150,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/1381 | 100,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/1382 | 100,544 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/1383 | 20,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/1384 | 70,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/1385 | 20,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/1386 | 80,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/1387 | 100,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/1388 | 45,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/1389 | 90,000 | ||||||||||||
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