Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2022 | XVFC/2022-23/R/32 | 536,443 | 01/09/2022 | XVFC/2022-23/P/71 | 282,000 | 22/09/2022 | XVFC/2022-23/J/3 | 10,010,219 | ||||||
22/09/2022 | XVFC/2022-23/R/33 | 513,886 | 01/09/2022 | XVFC/2022-23/P/72 | 188,000 | 22/09/2022 | XVFC/2022-23/J/4 | 8,260,710 | ||||||
22/09/2022 | XVFC/2022-23/R/34 | 4,566,347 | 01/09/2022 | XVFC/2022-23/P/73 | 460,646 | 22/09/2022 | XVFC/2022-23/J/5 | 22,265,114 | ||||||
22/09/2022 | XVFC/2022-23/R/35 | 804,664 | 02/09/2022 | XVFC/2022-23/P/74 | 275,242 | 22/09/2022 | XVFC/2022-23/J/6 | 23,464,907 | ||||||
22/09/2022 | XVFC/2022-23/R/36 | 6,985,201 | 02/09/2022 | XVFC/2022-23/P/75 | 376,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/37 | 770,687 | 02/09/2022 | XVFC/2022-23/P/76 | 235,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/38 | 6,849,657 | 07/09/2022 | XVFC/2022-23/P/78 | 470,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/39 | 804,665 | 13/09/2022 | XVFC/2022-23/P/79 | 282,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/40 | 770,829 | 14/09/2022 | XVFC/2022-23/P/80 | 94,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/81 | 94,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/83 | 285,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/84 | 94,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/85 | 141,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/86 | 285,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/87 | 94,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/88 | 141,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/89 | 282,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/90 | 470,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/91 | 188,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/92 | 423,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/93 | 22,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/94 | 4,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/95 | 446,617 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/96 | 23,753 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/97 | 4,704 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/100 | 1,338 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/101 | 470,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/102 | 25,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/103 | 5,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/98 | 127,113 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/99 | 6,760 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/120 | 470,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/121 | 30,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/122 | 253,825 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/123 | 16,175 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/124 | 280,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/125 | 20,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/126 | 282,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/127 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/128 | 282,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/129 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/130 | 188,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/131 | 12,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/132 | 470,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/133 | 30,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/134 | 188,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/135 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/136 | 18,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/137 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/138 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/139 | 24,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/140 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/141 | 30,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/142 | 9,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/143 | 24,548 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/144 | 9,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/145 | 16,773 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/146 | 24,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/147 | 8,845 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/148 | 23,857 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/149 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/150 | 15,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/151 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/152 | 21,976 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/153 | 17,860 | ||||||||||||
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