Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/P/114 | 60,000 | 14/01/2022 | XVFC/2021-22/J/21 | 1,000,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/115 | 80,000 | 15/01/2022 | XVFC/2021-22/J/22 | 1,000,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/116 | 60,000 | 15/01/2022 | XVFC/2021-22/J/23 | 1,000,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/117 | 30,000 | 19/01/2022 | XVFC/2021-22/J/24 | 1,000,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/118 | 50,000 | 19/01/2022 | XVFC/2021-22/J/25 | 1,000,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/119 | 40,000 | 22/01/2022 | XVFC/2021-22/J/26 | 1,000,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/120 | 40,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/121 | 20,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/122 | 50,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/123 | 50,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/124 | 60,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/125 | 60,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/126 | 60,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/127 | 60,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/128 | 40,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/129 | 80,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/130 | 40,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/131 | 50,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/132 | 50,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/133 | 40,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/134 | 60,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/135 | 47,806 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/136 | 99,784 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/137 | 47,807 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/138 | 47,806 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/139 | 47,807 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/140 | 49,235 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/141 | 47,593 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/142 | 47,924 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/143 | 98,676 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/144 | 10,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/145 | 10,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/146 | 10,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/147 | 20,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/148 | 15,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/149 | 20,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/150 | 77,500 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/151 | 20,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/152 | 20,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/153 | 75,500 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/154 | 20,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/155 | 175,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/156 | 50,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/157 | 40,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/158 | 50,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/159 | 22,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/160 | 60,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/161 | 40,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/162 | 11,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/163 | 11,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/164 | 11,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/165 | 12,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/166 | 28,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/167 | 11,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/168 | 60,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/169 | 50,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/170 | 60,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/171 | 60,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/172 | 50,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/173 | 20,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/174 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/175 | 20,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/176 | 50,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/177 | 20,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/178 | 30,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/179 | 50,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/180 | 30,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/181 | 60,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/182 | 30,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/183 | 50,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/184 | 60,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/185 | 160,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/186 | 40,000 | ||||||||||||
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