Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | XVFC/2022-23/P/147 | 45,500 | 10/09/2022 | XVFC/2022-23/J/64 | 45,500 | |||||||||
10/09/2022 | XVFC/2022-23/P/148 | 97,000 | 10/09/2022 | XVFC/2022-23/J/65 | 373,500 | |||||||||
10/09/2022 | XVFC/2022-23/P/149 | 87,000 | 10/09/2022 | XVFC/2022-23/J/66 | 261,500 | |||||||||
10/09/2022 | XVFC/2022-23/P/150 | 116,000 | 19/09/2022 | XVFC/2022-23/J/67 | 42,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/151 | 50,000 | 20/09/2022 | XVFC/2022-23/J/68 | 215,500 | |||||||||
10/09/2022 | XVFC/2022-23/P/152 | 57,000 | 20/09/2022 | XVFC/2022-23/J/69 | 336,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/153 | 45,500 | 21/09/2022 | XVFC/2022-23/J/70 | 41,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/154 | 95,500 | 21/09/2022 | XVFC/2022-23/J/71 | 25,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/155 | 87,000 | 22/09/2022 | XVFC/2022-23/J/72 | 217,500 | |||||||||
20/09/2022 | XVFC/2022-23/P/156 | 50,000 | 29/09/2022 | XVFC/2022-23/J/73 | 138,500 | |||||||||
20/09/2022 | XVFC/2022-23/P/157 | 50,000 | 29/09/2022 | XVFC/2022-23/J/74 | 107,500 | |||||||||
20/09/2022 | XVFC/2022-23/P/158 | 95,500 | 29/09/2022 | XVFC/2022-23/J/75 | 97,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/159 | 116,000 | 30/09/2022 | XVFC/2022-23/J/76 | 64,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/160 | 45,500 | 30/09/2022 | XVFC/2022-23/J/77 | 25,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/161 | 50,000 | 30/09/2022 | XVFC/2022-23/J/78 | 163,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/162 | 50,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/163 | 95,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/164 | 116,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/165 | 37,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/166 | 87,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/167 | 95,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/168 | 35,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/169 | 43,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/170 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/171 | 38,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/172 | 97,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/173 | 87,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/174 | 50,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/175 | 40,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/176 | 29,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/177 | 35,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/178 | 47,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/179 | 116,000 | ||||||||||||
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