Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/5 | 230,000 | 04/01/2022 | XVFC/2021-22/P/245 | 160,000 | 11/01/2022 | XVFC/2021-22/J/42 | 760,000 | ||||||
15/01/2022 | XVFC/2021-22/R/6 | 100,000 | 04/01/2022 | XVFC/2021-22/P/246 | 30,000 | 11/01/2022 | XVFC/2021-22/J/43 | 155,000 | ||||||
04/01/2022 | XVFC/2021-22/P/247 | 30,000 | 13/01/2022 | XVFC/2021-22/J/44 | 375,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/248 | 30,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/249 | 30,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/250 | 30,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/252 | 170,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/253 | 30,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/254 | 30,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/255 | 30,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/256 | 30,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/257 | 30,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/258 | 120,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/259 | 30,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/276 | 325,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/277 | 180,300 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/278 | 40,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/279 | 160,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/280 | 160,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/281 | 30,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/282 | 30,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/283 | 30,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/284 | 30,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/285 | 130,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/286 | 55,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/287 | 100,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/288 | 195,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/289 | 100,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/290 | 230,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/291 | 100,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/292 | 162,500 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/293 | 155,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/294 | 130,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/295 | 130,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/296 | 130,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/297 | 180,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/298 | 180,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/299 | 180,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/300 | 75,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/301 | 100,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/302 | 30,000 | ||||||||||||
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