Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2022 | OWN/2022-23/R/2 | 8,700 | 07/09/2022 | XVFC/2022-23/P/19 | 15,945,850 | 07/09/2022 | XVFC/2022-23/J/10 | 15,945,850 | ||||||
19/09/2022 | OWN/2022-23/R/3 | 25,051 | 15/09/2022 | XVFC/2022-23/P/20 | 300,000 | 07/09/2022 | XVFC/2022-23/J/11 | 15,945,850 | ||||||
15/09/2022 | XVFC/2022-23/P/21 | 300,000 | 15/09/2022 | XVFC/2022-23/J/13 | 500,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/22 | 200,000 | 15/09/2022 | XVFC/2022-23/J/14 | 300,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/23 | 500,000 | 15/09/2022 | XVFC/2022-23/J/15 | 300,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/24 | 100,000 | 15/09/2022 | XVFC/2022-23/J/16 | 700,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/25 | 100,000 | 20/09/2022 | NRLM/2022-23/J/16 | 20,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/26 | 200,000 | 20/09/2022 | XVFC/2022-23/J/18 | 350,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/27 | 100,000 | 20/09/2022 | XVFC/2022-23/J/19 | 150,000 | |||||||||
19/09/2022 | OWN/2022-23/P/3 | 21,868 | 20/09/2022 | XVFC/2022-23/J/20 | 300,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/37 | 350,000 | 20/09/2022 | XVFC/2022-23/J/21 | 450,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/38 | 150,000 | 20/09/2022 | XVFC/2022-23/J/22 | 550,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/39 | 200,000 | 20/09/2022 | XVFC/2022-23/J/23 | 650,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/40 | 100,000 | 20/09/2022 | XVFC/2022-23/J/24 | 550,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/41 | 300,000 | 20/09/2022 | XVFC/2022-23/J/25 | 450,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/42 | 100,000 | 23/09/2022 | XVFC/2022-23/J/26 | 300,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/43 | 100,000 | 23/09/2022 | XVFC/2022-23/J/27 | 400,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/44 | 100,000 | 23/09/2022 | XVFC/2022-23/J/28 | 550,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/45 | 250,000 | 23/09/2022 | XVFC/2022-23/J/29 | 100,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/46 | 100,000 | 27/09/2022 | XVFC/2022-23/J/30 | 250,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/47 | 200,000 | 27/09/2022 | XVFC/2022-23/J/31 | 100,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/48 | 100,000 | 27/09/2022 | XVFC/2022-23/J/32 | 250,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/49 | 100,000 | 27/09/2022 | XVFC/2022-23/J/33 | 1,150,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/50 | 150,000 | 27/09/2022 | XVFC/2022-23/J/34 | 550,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/51 | 200,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/52 | 100,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/53 | 100,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/54 | 300,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/55 | 100,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/56 | 200,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/57 | 200,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/58 | 150,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/59 | 100,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/60 | 200,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/61 | 250,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/63 | 100,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/64 | 250,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/65 | 150,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/66 | 200,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/67 | 250,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/68 | 100,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/69 | 300,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/70 | 250,000 | ||||||||||||
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