Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | XVFC/2022-23/P/1 | 300,000 | 10/09/2022 | XVFC/2022-23/J/1 | 8,000,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/10 | 300,000 | 10/09/2022 | XVFC/2022-23/J/2 | 4,100,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/12 | 500,000 | 10/09/2022 | XVFC/2022-23/J/3 | 1,876,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/13 | 300,000 | 10/09/2022 | XVFC/2022-23/J/4 | 4,111,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/14 | 200,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/15 | 400,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/16 | 600,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/17 | 2,600,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/18 | 300,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/19 | 1,500,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/2 | 300,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/20 | 700,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/21 | 2,600,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/22 | 1,500,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/23 | 200,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/24 | 2,500,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/25 | 1,000,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/26 | 200,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/27 | 1,760,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/28 | 400,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/29 | 100,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/3 | 3,100,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/30 | 1,000,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/31 | 2,500,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/32 | 200,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/33 | 300,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/34 | 4,100,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/35 | 100,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/36 | 900,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/4 | 600,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/5 | 180,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/6 | 400,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/7 | 250,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 250,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 450,000 | ||||||||||||
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