Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | XVFC/2021-22/R/10 | 50,000 | 11/10/2021 | XVFC/2021-22/P/1 | 15,000 | |||||||||
25/10/2021 | XVFC/2021-22/R/11 | 50,000 | 11/10/2021 | XVFC/2021-22/P/2 | 15,000 | |||||||||
25/10/2021 | XVFC/2021-22/R/12 | 50,000 | 11/10/2021 | XVFC/2021-22/P/3 | 15,000 | |||||||||
25/10/2021 | XVFC/2021-22/R/13 | 50,000 | 11/10/2021 | XVFC/2021-22/P/4 | 15,000 | |||||||||
25/10/2021 | XVFC/2021-22/R/14 | 50,000 | 11/10/2021 | XVFC/2021-22/P/5 | 15,000 | |||||||||
25/10/2021 | XVFC/2021-22/R/15 | 50,000 | 11/10/2021 | XVFC/2021-22/P/6 | 15,000 | |||||||||
25/10/2021 | XVFC/2021-22/R/16 | 50,000 | 12/10/2021 | XVFC/2021-22/P/7 | 15,000 | |||||||||
25/10/2021 | XVFC/2021-22/R/17 | 50,000 | 12/10/2021 | XVFC/2021-22/P/8 | 15,000 | |||||||||
25/10/2021 | XVFC/2021-22/R/18 | 50,000 | 12/10/2021 | XVFC/2021-22/P/9 | 15,000 | |||||||||
25/10/2021 | XVFC/2021-22/R/19 | 50,000 | 23/10/2021 | XVFC/2021-22/P/10 | 50,000 | |||||||||
25/10/2021 | XVFC/2021-22/R/7 | 50,000 | 23/10/2021 | XVFC/2021-22/P/11 | 50,000 | |||||||||
25/10/2021 | XVFC/2021-22/R/8 | 50,000 | 23/10/2021 | XVFC/2021-22/P/12 | 50,000 | |||||||||
25/10/2021 | XVFC/2021-22/R/9 | 50,000 | 23/10/2021 | XVFC/2021-22/P/13 | 50,000 | |||||||||
26/10/2021 | XVFC/2021-22/R/20 | 50,000 | 23/10/2021 | XVFC/2021-22/P/14 | 50,000 | |||||||||
23/10/2021 | XVFC/2021-22/P/15 | 50,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/16 | 50,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/17 | 50,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/18 | 50,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/19 | 50,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/20 | 50,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/21 | 50,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/22 | 50,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/23 | 50,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/24 | 100,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/25 | 50,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/26 | 100,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/27 | 100,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/28 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/29 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/30 | 30,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/31 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/32 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/33 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/34 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/35 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/36 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/37 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/38 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/39 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/40 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/41 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/42 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/43 | 50,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/44 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/45 | 100,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/46 | 100,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/47 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/48 | 100,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/49 | 100,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/50 | 100,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/51 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/52 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/53 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/54 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/55 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/56 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/57 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/58 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/59 | 40,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/60 | 30,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/61 | 30,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/62 | 30,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/63 | 30,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/64 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/65 | 50,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/66 | 50,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/67 | 50,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/68 | 50,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/69 | 100,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/70 | 50,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/71 | 50,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/72 | 50,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/73 | 30,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/74 | 50,000 | ||||||||||||
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