Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | XVFC/2022-23/R/4 | 168,042 | 09/09/2022 | XVFC/2022-23/P/218 | 48,544 | |||||||||
20/09/2022 | XVFC/2022-23/R/5 | 8,056,553 | 09/09/2022 | XVFC/2022-23/P/219 | 49,860 | |||||||||
20/09/2022 | XVFC/2022-23/R/6 | 587,193 | 09/09/2022 | XVFC/2022-23/P/220 | 199,889 | |||||||||
09/09/2022 | XVFC/2022-23/P/221 | 250,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/222 | 100,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/223 | 199,500 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/224 | 150,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/225 | 100,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/226 | 200,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/227 | 83,211 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/228 | 86,372 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/229 | 100,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/230 | 48,041 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/231 | 99,154 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/232 | 145,742 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/233 | 49,613 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/234 | 114,850 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/235 | 51,259 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/236 | 108,917 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/237 | 99,540 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/238 | 95,825 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/239 | 99,180 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/240 | 99,700 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/241 | 250,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/242 | 100,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/243 | 99,895 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/244 | 38,261 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/245 | 189,359 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/246 | 193,606 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/247 | 300,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/248 | 99,769 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/249 | 100,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/250 | 150,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/251 | 150,000 | ||||||||||||
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