Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/6 | 50,000 | 14/09/2022 | XVFC/2022-23/P/164 | 50,000 | 14/09/2022 | XVFC/2022-23/J/51 | 50,000 | ||||||
15/09/2022 | XVFC/2022-23/P/165 | 88,800 | 15/09/2022 | XVFC/2022-23/J/52 | 346,400 | |||||||||
15/09/2022 | XVFC/2022-23/P/166 | 128,000 | 15/09/2022 | XVFC/2022-23/J/53 | 430,400 | |||||||||
15/09/2022 | XVFC/2022-23/P/167 | 80,000 | 21/09/2022 | XVFC/2022-23/J/54 | 388,800 | |||||||||
15/09/2022 | XVFC/2022-23/P/168 | 85,600 | 21/09/2022 | XVFC/2022-23/J/55 | 433,200 | |||||||||
15/09/2022 | XVFC/2022-23/P/169 | 56,000 | 21/09/2022 | XVFC/2022-23/J/56 | 121,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/170 | 52,000 | 22/09/2022 | XVFC/2022-23/J/57 | 71,060 | |||||||||
15/09/2022 | XVFC/2022-23/P/171 | 82,400 | 22/09/2022 | XVFC/2022-23/J/58 | 153,451 | |||||||||
15/09/2022 | XVFC/2022-23/P/172 | 80,000 | 29/09/2022 | XVFC/2022-23/J/59 | 603,056 | |||||||||
15/09/2022 | XVFC/2022-23/P/173 | 80,000 | 29/09/2022 | XVFC/2022-23/J/60 | 92,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/174 | 44,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/175 | 80,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/176 | 40,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/177 | 24,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/178 | 40,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/179 | 78,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/180 | 104,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/181 | 58,400 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/182 | 112,800 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/183 | 284,800 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/184 | 121,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/185 | 131,451 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/186 | 11,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/187 | 71,060 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/188 | 11,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/189 | 77,700 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/190 | 31,200 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/191 | 107,600 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/192 | 90,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/193 | 99,656 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/194 | 58,100 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/195 | 50,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/196 | 60,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/197 | 170,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/198 | 18,420 | ||||||||||||
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