Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/16 | 15,000 | 04/01/2022 | XVFC/2021-22/P/129 | 80,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/130 | 100,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/131 | 70,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/132 | 70,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/133 | 75,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/134 | 15,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/135 | 90,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/136 | 90,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/137 | 90,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/138 | 130,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/139 | 60,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/140 | 15,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/141 | 150,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/142 | 146,798 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/143 | 15,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/144 | 15,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/145 | 50,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/146 | 40,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/147 | 80,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/148 | 110,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/149 | 70,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/150 | 40,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/151 | 30,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/152 | 15,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/153 | 80,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/154 | 15,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/155 | 15,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/156 | 15,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/157 | 70,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/158 | 50,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/159 | 15,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/160 | 35,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/161 | 70,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/173 | 87,749 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/174 | 90,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/175 | 90,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/176 | 50,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/177 | 15,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/178 | 80,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/179 | 98,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/180 | 100,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/181 | 90,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/182 | 90,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/183 | 15,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/184 | 80,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/185 | 80,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/186 | 70,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/187 | 89,130 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/188 | 99,729 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/189 | 89,778 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/190 | 81,189 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/191 | 15,000 | ||||||||||||
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