Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2022 | XVFC/2021-22/R/4 | 20,000 | 03/01/2022 | XVFC/2021-22/P/95 | 20,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/100 | 15,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/96 | 50,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/97 | 40,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/98 | 15,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/99 | 15,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/101 | 15,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/102 | 15,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/103 | 50,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/104 | 50,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/105 | 40,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/106 | 15,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/107 | 15,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/108 | 40,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/109 | 70,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/110 | 15,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/111 | 15,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/112 | 15,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/113 | 15,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/114 | 15,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/115 | 15,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/116 | 60,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/117 | 60,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/118 | 60,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/119 | 50,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/120 | 50,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/121 | 15,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/122 | 95,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/123 | 70,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/124 | 15,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/125 | 60,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/126 | 60,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/127 | 70,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/128 | 70,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/129 | 15,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/130 | 15,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/131 | 50,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/132 | 30,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/133 | 60,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/134 | 45,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/135 | 20,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/136 | 20,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/137 | 20,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/138 | 20,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/139 | 20,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/140 | 15,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/141 | 80,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/142 | 20,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/143 | 30,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/144 | 40,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/145 | 55,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/146 | 15,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/147 | 80,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/148 | 14,800 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/149 | 14,800 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/150 | 10,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/151 | 35,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/152 | 25,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/153 | 10,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/154 | 10,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/155 | 10,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/156 | 25,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/157 | 45,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/158 | 30,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/159 | 30,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/160 | 50,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/161 | 30,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/162 | 90,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/163 | 30,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/164 | 30,000 | ||||||||||||
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