Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | XVFC/2022-23/P/96 | 648,959 | 16/09/2022 | XVFC/2022-23/J/100 | 99,227 | |||||||||
06/09/2022 | XVFC/2022-23/P/97 | 95,404 | 16/09/2022 | XVFC/2022-23/J/101 | 99,227 | |||||||||
16/09/2022 | XVFC/2022-23/P/100 | 400,000 | 16/09/2022 | XVFC/2022-23/J/102 | 99,227 | |||||||||
16/09/2022 | XVFC/2022-23/P/101 | 99,833 | 16/09/2022 | XVFC/2022-23/J/103 | 99,227 | |||||||||
16/09/2022 | XVFC/2022-23/P/102 | 99,227 | 16/09/2022 | XVFC/2022-23/J/104 | 99,833 | |||||||||
16/09/2022 | XVFC/2022-23/P/103 | 199,668 | 16/09/2022 | XVFC/2022-23/J/105 | 99,227 | |||||||||
16/09/2022 | XVFC/2022-23/P/104 | 299,500 | 16/09/2022 | XVFC/2022-23/J/106 | 99,227 | |||||||||
16/09/2022 | XVFC/2022-23/P/105 | 99,833 | 16/09/2022 | XVFC/2022-23/J/107 | 99,227 | |||||||||
16/09/2022 | XVFC/2022-23/P/106 | 299,500 | 16/09/2022 | XVFC/2022-23/J/108 | 94,717 | |||||||||
16/09/2022 | XVFC/2022-23/P/107 | 99,227 | 16/09/2022 | XVFC/2022-23/J/109 | 94,717 | |||||||||
16/09/2022 | XVFC/2022-23/P/108 | 94,717 | 16/09/2022 | XVFC/2022-23/J/110 | 99,227 | |||||||||
16/09/2022 | XVFC/2022-23/P/109 | 99,227 | 16/09/2022 | XVFC/2022-23/J/111 | 299,500 | |||||||||
16/09/2022 | XVFC/2022-23/P/110 | 99,227 | 16/09/2022 | XVFC/2022-23/J/112 | 99,833 | |||||||||
16/09/2022 | XVFC/2022-23/P/111 | 46,066 | 16/09/2022 | XVFC/2022-23/J/113 | 299,500 | |||||||||
16/09/2022 | XVFC/2022-23/P/112 | 99,227 | 16/09/2022 | XVFC/2022-23/J/114 | 199,668 | |||||||||
16/09/2022 | XVFC/2022-23/P/113 | 99,833 | 16/09/2022 | XVFC/2022-23/J/115 | 99,227 | |||||||||
16/09/2022 | XVFC/2022-23/P/114 | 99,227 | 16/09/2022 | XVFC/2022-23/J/116 | 99,833 | |||||||||
16/09/2022 | XVFC/2022-23/P/115 | 99,227 | 16/09/2022 | XVFC/2022-23/J/91 | 993,938 | |||||||||
16/09/2022 | XVFC/2022-23/P/116 | 99,227 | 16/09/2022 | XVFC/2022-23/J/92 | 999,995 | |||||||||
16/09/2022 | XVFC/2022-23/P/117 | 99,227 | 16/09/2022 | XVFC/2022-23/J/93 | 400,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/118 | 99,227 | 16/09/2022 | XVFC/2022-23/J/94 | 400,000 | |||||||||
16/09/2022 | XVFC/2022-23/P/119 | 99,227 | 16/09/2022 | XVFC/2022-23/J/95 | 99,227 | |||||||||
16/09/2022 | XVFC/2022-23/P/120 | 99,227 | 16/09/2022 | XVFC/2022-23/J/96 | 99,227 | |||||||||
16/09/2022 | XVFC/2022-23/P/121 | 99,227 | 16/09/2022 | XVFC/2022-23/J/97 | 99,227 | |||||||||
16/09/2022 | XVFC/2022-23/P/122 | 499,205 | 16/09/2022 | XVFC/2022-23/J/98 | 99,227 | |||||||||
16/09/2022 | XVFC/2022-23/P/123 | 99,227 | 16/09/2022 | XVFC/2022-23/J/99 | 99,227 | |||||||||
16/09/2022 | XVFC/2022-23/P/124 | 993,938 | 21/09/2022 | XVFC/2022-23/J/117 | 95,687 | |||||||||
16/09/2022 | XVFC/2022-23/P/98 | 999,995 | 23/09/2022 | XVFC/2022-23/J/118 | 395,431 | |||||||||
19/09/2022 | XVFC/2022-23/P/125 | 867,733 | 23/09/2022 | XVFC/2022-23/J/119 | 398,917 | |||||||||
19/09/2022 | XVFC/2022-23/P/126 | 132,267 | 23/09/2022 | XVFC/2022-23/J/120 | 1,000,000 | |||||||||
19/09/2022 | XVFC/2022-23/P/127 | 99,227 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/128 | 495,687 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/129 | 345,739 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/130 | 54,261 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/131 | 346,510 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/132 | 52,027 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/135 | 190,406 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/136 | 34,398 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/137 | 395,431 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/138 | 398,917 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/139 | 1,000,000 | ||||||||||||
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