Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/5 | 110,000 | 07/01/2022 | XVFC/2021-22/P/335 | 240,000 | 07/01/2022 | XVFC/2021-22/J/7 | 10,000,000 | ||||||
07/01/2022 | XVFC/2021-22/P/336 | 200,000 | 07/01/2022 | XVFC/2021-22/J/8 | 10,000,000 | |||||||||
07/01/2022 | XVFC/2021-22/P/337 | 84,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/338 | 200,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/339 | 84,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/340 | 104,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/341 | 56,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/342 | 44,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/343 | 170,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/344 | 40,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/345 | 44,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/346 | 84,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/347 | 84,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/348 | 300,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/349 | 84,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/350 | 44,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/351 | 44,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/352 | 100,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/353 | 382,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/354 | 372,800 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/355 | 84,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/356 | 60,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/357 | 400,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/358 | 160,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/359 | 84,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/360 | 84,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/361 | 84,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/362 | 84,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/363 | 84,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/364 | 84,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/365 | 200,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/366 | 360,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/367 | 95,600 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/368 | 84,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/369 | 84,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/370 | 84,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/371 | 110,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/372 | 132,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/373 | 84,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/374 | 208,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/375 | 306,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/376 | 44,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/377 | 84,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/378 | 650,166 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/379 | 44,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/380 | 170,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/381 | 170,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/382 | 60,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/383 | 40,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/384 | 160,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/385 | 250,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/386 | 161,759 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/387 | 84,741 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/388 | 265,000 | ||||||||||||
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