Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | XVFC/2022-23/P/100 | 45,000 | 09/09/2022 | XVFC/2022-23/J/71 | 30,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/101 | 122,400 | 09/09/2022 | XVFC/2022-23/J/72 | 138,600 | |||||||||
09/09/2022 | XVFC/2022-23/P/102 | 84,000 | 09/09/2022 | XVFC/2022-23/J/73 | 62,400 | |||||||||
09/09/2022 | XVFC/2022-23/P/103 | 150,000 | 09/09/2022 | XVFC/2022-23/J/74 | 45,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/104 | 60,000 | 09/09/2022 | XVFC/2022-23/J/75 | 122,400 | |||||||||
09/09/2022 | XVFC/2022-23/P/105 | 81,600 | 09/09/2022 | XVFC/2022-23/J/76 | 84,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/106 | 84,000 | 09/09/2022 | XVFC/2022-23/J/77 | 150,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/107 | 63,600 | 09/09/2022 | XVFC/2022-23/J/78 | 60,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/108 | 72,000 | 09/09/2022 | XVFC/2022-23/J/79 | 81,600 | |||||||||
09/09/2022 | XVFC/2022-23/P/109 | 102,000 | 09/09/2022 | XVFC/2022-23/J/80 | 84,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/110 | 90,000 | 09/09/2022 | XVFC/2022-23/J/81 | 63,600 | |||||||||
09/09/2022 | XVFC/2022-23/P/97 | 30,000 | 09/09/2022 | XVFC/2022-23/J/82 | 72,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/98 | 138,600 | 09/09/2022 | XVFC/2022-23/J/83 | 102,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/99 | 62,400 | 09/09/2022 | XVFC/2022-23/J/84 | 90,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/111 | 60,000 | 12/09/2022 | XVFC/2022-23/J/85 | 60,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/112 | 40,000 | 20/09/2022 | XVFC/2022-23/J/86 | 420,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/113 | 200,000 | 20/09/2022 | XVFC/2022-23/J/87 | 200,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/114 | 60,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/115 | 50,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/116 | 90,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/117 | 59,969 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/118 | 100,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/119 | 75,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/120 | 60,000 | ||||||||||||
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