Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/P/134 | 60,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/135 | 40,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/136 | 400,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/137 | 200,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/138 | 40,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/139 | 40,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/140 | 40,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/141 | 656,610 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/142 | 540,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/143 | 240,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/144 | 200,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/145 | 40,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/146 | 40,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/147 | 60,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/148 | 320,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/149 | 160,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/150 | 80,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/151 | 40,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/152 | 60,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/153 | 40,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/154 | 60,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/155 | 60,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/156 | 60,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/157 | 60,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/158 | 40,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/159 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/160 | 60,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/161 | 100,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/162 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/163 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/164 | 60,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/165 | 60,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/166 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/167 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/168 | 160,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/169 | 536,345 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/170 | 208,101 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/171 | 599,414 | ||||||||||||
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