Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | XVFC/2022-23/P/87 | 720,000 | 05/09/2022 | XVFC/2022-23/J/23 | 720,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/88 | 300,000 | 12/09/2022 | XVFC/2022-23/J/24 | 144,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/89 | 120,000 | 12/09/2022 | XVFC/2022-23/J/25 | 955,700 | |||||||||
12/09/2022 | XVFC/2022-23/P/90 | 210,000 | 13/09/2022 | XVFC/2022-23/J/26 | 772,230 | |||||||||
12/09/2022 | XVFC/2022-23/P/91 | 144,000 | 13/09/2022 | XVFC/2022-23/J/27 | 360,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/92 | 143,200 | 19/09/2022 | XVFC/2022-23/J/28 | 360,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/93 | 90,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/94 | 92,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/100 | 68,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/101 | 120,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/102 | 160,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/103 | 89,312 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/95 | 226,980 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/96 | 89,312 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/97 | 200,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/98 | 89,312 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/99 | 89,312 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/104 | 30,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/105 | 360,000 | ||||||||||||
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