Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/5 | 366,801 | 07/09/2022 | XVFC/2022-23/P/10 | 174,600 | 06/09/2022 | XVFC/2022-23/J/10 | 485,000 | ||||||
14/09/2022 | XVFC/2022-23/R/6 | 1,686,998 | 07/09/2022 | XVFC/2022-23/P/11 | 485,000 | 06/09/2022 | XVFC/2022-23/J/11 | 485,000 | ||||||
14/09/2022 | XVFC/2022-23/R/7 | 6,687,839 | 07/09/2022 | XVFC/2022-23/P/12 | 291,000 | 06/09/2022 | XVFC/2022-23/J/12 | 479,228 | ||||||
07/09/2022 | XVFC/2022-23/P/13 | 179,450 | 06/09/2022 | XVFC/2022-23/J/13 | 130,950 | |||||||||
07/09/2022 | XVFC/2022-23/P/14 | 242,500 | 06/09/2022 | XVFC/2022-23/J/6 | 242,500 | |||||||||
07/09/2022 | XVFC/2022-23/P/15 | 145,500 | 06/09/2022 | XVFC/2022-23/J/7 | 436,500 | |||||||||
07/09/2022 | XVFC/2022-23/P/16 | 291,000 | 06/09/2022 | XVFC/2022-23/J/8 | 291,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/17 | 436,500 | 06/09/2022 | XVFC/2022-23/J/9 | 145,500 | |||||||||
07/09/2022 | XVFC/2022-23/P/18 | 479,228 | 22/09/2022 | XVFC/2022-23/J/14 | 44,735 | |||||||||
07/09/2022 | XVFC/2022-23/P/19 | 485,000 | 22/09/2022 | XVFC/2022-23/J/15 | 144,200 | |||||||||
07/09/2022 | XVFC/2022-23/P/20 | 485,000 | 22/09/2022 | XVFC/2022-23/J/16 | 291,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/21 | 130,950 | 22/09/2022 | XVFC/2022-23/J/17 | 174,600 | |||||||||
08/09/2022 | XVFC/2022-23/P/22 | 199,955 | 22/09/2022 | XVFC/2022-23/J/18 | 97,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/23 | 199,970 | 22/09/2022 | XVFC/2022-23/J/19 | 179,450 | |||||||||
08/09/2022 | XVFC/2022-23/P/24 | 99,975 | 22/09/2022 | XVFC/2022-23/J/20 | 97,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/25 | 199,995 | 29/09/2022 | XVFC/2022-23/J/21 | 194,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/26 | 149,910 | 29/09/2022 | XVFC/2022-23/J/22 | 291,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/27 | 291,000 | 29/09/2022 | XVFC/2022-23/J/23 | 339,500 | |||||||||
22/09/2022 | XVFC/2022-23/P/28 | 174,600 | 29/09/2022 | XVFC/2022-23/J/24 | 194,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/29 | 97,000 | 29/09/2022 | XVFC/2022-23/J/25 | 116,400 | |||||||||
22/09/2022 | XVFC/2022-23/P/30 | 179,450 | 29/09/2022 | XVFC/2022-23/J/26 | 194,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/31 | 97,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/32 | 44,735 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/33 | 144,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/34 | 194,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/35 | 291,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/36 | 339,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/37 | 194,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/38 | 116,400 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/39 | 194,000 | ||||||||||||
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