Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/P/257 | 65,720 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/258 | 6,490 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/259 | 7,936 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/260 | 189,900 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/261 | 14,400 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/262 | 4,500 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/263 | 3,968 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/264 | 11,904 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/265 | 7,936 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/266 | 7,936 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/267 | 5,550 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/268 | 5,550 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/269 | 19,840 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/270 | 10,500 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/271 | 44,815 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/272 | 9,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/273 | 50,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/274 | 19,840 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/275 | 40,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/276 | 25,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/277 | 9,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/278 | 4,500 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/279 | 7,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/280 | 60,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/281 | 200,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/282 | 7,936 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/283 | 9,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/284 | 240,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/285 | 9,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/286 | 250,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/287 | 250,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/288 | 4,500 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/289 | 2,250 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/290 | 3,600 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/291 | 2,250 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/292 | 3,600 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/293 | 2,250 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/294 | 2,250 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/295 | 3,600 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/296 | 2,250 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/297 | 3,600 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/298 | 4,500 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/299 | 4,500 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/300 | 30,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/301 | 84,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/302 | 118,750 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/303 | 199,920 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/304 | 395,000 | ||||||||||||
|