Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | XVFC/2022-23/P/105 | 300,000 | 09/09/2022 | XVFC/2022-23/J/122 | 41,542 | |||||||||
09/09/2022 | XVFC/2022-23/P/106 | 56,524 | 09/09/2022 | XVFC/2022-23/J/123 | 84,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/107 | 41,542 | 09/09/2022 | XVFC/2022-23/J/124 | 42,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/108 | 84,000 | 09/09/2022 | XVFC/2022-23/J/125 | 56,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/109 | 42,000 | 09/09/2022 | XVFC/2022-23/J/126 | 84,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/110 | 56,000 | 09/09/2022 | XVFC/2022-23/J/127 | 56,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/111 | 84,000 | 10/09/2022 | XVFC/2022-23/J/128 | 56,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/112 | 56,000 | 10/09/2022 | XVFC/2022-23/J/129 | 42,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/113 | 56,000 | 10/09/2022 | XVFC/2022-23/J/130 | 56,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/114 | 42,000 | 10/09/2022 | XVFC/2022-23/J/131 | 48,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/115 | 56,000 | 10/09/2022 | XVFC/2022-23/J/132 | 56,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/116 | 48,000 | 10/09/2022 | XVFC/2022-23/J/133 | 56,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/117 | 56,000 | 10/09/2022 | XVFC/2022-23/J/134 | 84,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/118 | 56,000 | 10/09/2022 | XVFC/2022-23/J/135 | 36,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/119 | 84,000 | 10/09/2022 | XVFC/2022-23/J/136 | 42,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/120 | 36,000 | 10/09/2022 | XVFC/2022-23/J/137 | 56,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/121 | 42,000 | 10/09/2022 | XVFC/2022-23/J/138 | 84,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/122 | 56,000 | 10/09/2022 | XVFC/2022-23/J/139 | 42,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/123 | 84,000 | 10/09/2022 | XVFC/2022-23/J/140 | 42,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/124 | 42,000 | 10/09/2022 | XVFC/2022-23/J/141 | 42,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/125 | 42,000 | 10/09/2022 | XVFC/2022-23/J/142 | 42,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/126 | 42,000 | 10/09/2022 | XVFC/2022-23/J/143 | 42,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/127 | 42,000 | 10/09/2022 | XVFC/2022-23/J/144 | 42,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/128 | 42,000 | 10/09/2022 | XVFC/2022-23/J/145 | 42,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/129 | 42,000 | 10/09/2022 | XVFC/2022-23/J/146 | 42,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/130 | 42,000 | 10/09/2022 | XVFC/2022-23/J/147 | 84,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/131 | 42,000 | 23/09/2022 | XVFC/2022-23/J/148 | 98,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/132 | 84,000 | 23/09/2022 | XVFC/2022-23/J/149 | 142,500 | |||||||||
23/09/2022 | XVFC/2022-23/P/133 | 98,000 | 23/09/2022 | XVFC/2022-23/J/150 | 42,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/134 | 142,500 | 23/09/2022 | XVFC/2022-23/J/151 | 56,219 | |||||||||
23/09/2022 | XVFC/2022-23/P/135 | 42,000 | 23/09/2022 | XVFC/2022-23/J/152 | 52,091 | |||||||||
23/09/2022 | XVFC/2022-23/P/136 | 56,219 | 23/09/2022 | XVFC/2022-23/J/153 | 52,121 | |||||||||
23/09/2022 | XVFC/2022-23/P/137 | 52,091 | 23/09/2022 | XVFC/2022-23/J/154 | 59,496 | |||||||||
23/09/2022 | XVFC/2022-23/P/138 | 52,121 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/139 | 59,496 | ||||||||||||
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