Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | XVFC/2021-22/P/200 | 25,000 | 23/10/2021 | XVFC/2021-22/J/36 | 1,423,500 | |||||||||
23/10/2021 | XVFC/2021-22/P/201 | 20,000 | 23/10/2021 | XVFC/2021-22/J/37 | 1,825,000 | |||||||||
23/10/2021 | XVFC/2021-22/P/202 | 40,000 | 25/10/2021 | XVFC/2021-22/J/38 | 327,800 | |||||||||
23/10/2021 | XVFC/2021-22/P/203 | 140,000 | 25/10/2021 | XVFC/2021-22/J/39 | 20,000 | |||||||||
23/10/2021 | XVFC/2021-22/P/204 | 120,000 | 25/10/2021 | XVFC/2021-22/J/40 | 144,800 | |||||||||
23/10/2021 | XVFC/2021-22/P/205 | 40,000 | 30/10/2021 | XVFC/2021-22/J/41 | 385,000 | |||||||||
23/10/2021 | XVFC/2021-22/P/206 | 100,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/207 | 24,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/208 | 80,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/209 | 30,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/210 | 150,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/211 | 50,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/212 | 25,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/213 | 78,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/214 | 78,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/215 | 78,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/216 | 80,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/217 | 78,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/218 | 80,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/219 | 40,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/220 | 80,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/221 | 100,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/222 | 24,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/223 | 120,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/224 | 40,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/225 | 40,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/226 | 20,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/227 | 24,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/228 | 20,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/229 | 25,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/230 | 70,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/231 | 25,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/232 | 50,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/233 | 25,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/234 | 100,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/235 | 60,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/236 | 97,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/237 | 25,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/238 | 40,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/239 | 110,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/240 | 80,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/241 | 25,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/242 | 100,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/243 | 20,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/244 | 80,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/245 | 150,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/246 | 78,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/247 | 214,800 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/248 | 40,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/249 | 90,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/250 | 78,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/251 | 40,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/252 | 20,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/253 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/254 | 150,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/255 | 40,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/256 | 78,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/257 | 77,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/258 | 77,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/259 | 77,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/260 | 77,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/261 | 77,000 | ||||||||||||
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