Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/P/11 | 75,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/12 | 109,985 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/13 | 100,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/14 | 15,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/15 | 15,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/16 | 15,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/17 | 15,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/18 | 15,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/19 | 15,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/20 | 15,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/21 | 15,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/22 | 15,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/23 | 15,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/24 | 15,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/25 | 15,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/26 | 15,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/27 | 15,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/28 | 15,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/29 | 15,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/30 | 15,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/31 | 100,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/32 | 70,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/33 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/34 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/35 | 100,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/36 | 123,741 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/37 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/38 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/39 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/40 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/41 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/42 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/43 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/44 | 15,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/45 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/46 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/47 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/48 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/49 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/50 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/51 | 15,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/52 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/53 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/54 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/55 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/56 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/57 | 15,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/58 | 15,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/59 | 15,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/60 | 15,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/61 | 15,000 | ||||||||||||
|