Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | XVFC/2021-22/P/11 | 463,050 | 11/10/2021 | XVFC/2021-22/J/11 | 463,050 | |||||||||
11/10/2021 | XVFC/2021-22/P/12 | 452,901 | 11/10/2021 | XVFC/2021-22/J/12 | 458,223 | |||||||||
11/10/2021 | XVFC/2021-22/P/13 | 440,074 | 11/10/2021 | XVFC/2021-22/J/13 | 908,069 | |||||||||
11/10/2021 | XVFC/2021-22/P/14 | 908,069 | 11/10/2021 | XVFC/2021-22/J/14 | 440,074 | |||||||||
11/10/2021 | XVFC/2021-22/P/15 | 458,223 | 11/10/2021 | XVFC/2021-22/J/15 | 452,901 | |||||||||
18/10/2021 | XVFC/2021-22/P/16 | 395,809 | 11/10/2021 | XVFC/2021-22/J/16 | 360,310 | |||||||||
18/10/2021 | XVFC/2021-22/P/17 | 389,258 | 18/10/2021 | XVFC/2021-22/J/18 | 389,258 | |||||||||
18/10/2021 | XVFC/2021-22/P/18 | 497,837 | 18/10/2021 | XVFC/2021-22/J/19 | 395,809 | |||||||||
18/10/2021 | XVFC/2021-22/P/19 | 383,429 | 18/10/2021 | XVFC/2021-22/J/20 | 497,837 | |||||||||
18/10/2021 | XVFC/2021-22/P/20 | 75,575 | 18/10/2021 | XVFC/2021-22/J/21 | 383,429 | |||||||||
18/10/2021 | XVFC/2021-22/P/21 | 75,575 | 20/10/2021 | XVFC/2021-22/J/22 | 45,392 | |||||||||
22/10/2021 | XVFC/2021-22/P/24 | 36,924 | 20/10/2021 | XVFC/2021-22/J/23 | 66,817 | |||||||||
22/10/2021 | XVFC/2021-22/P/25 | 43,519 | 20/10/2021 | XVFC/2021-22/J/24 | 91,256 | |||||||||
22/10/2021 | XVFC/2021-22/P/26 | 41,406 | 20/10/2021 | XVFC/2021-22/J/25 | 152,633 | |||||||||
22/10/2021 | XVFC/2021-22/P/27 | 88,734 | 20/10/2021 | XVFC/2021-22/J/26 | 36,924 | |||||||||
22/10/2021 | XVFC/2021-22/P/28 | 41,677 | 20/10/2021 | XVFC/2021-22/J/27 | 43,519 | |||||||||
22/10/2021 | XVFC/2021-22/P/29 | 6,145 | 20/10/2021 | XVFC/2021-22/J/28 | 41,406 | |||||||||
22/10/2021 | XVFC/2021-22/P/30 | 6,145 | 20/10/2021 | XVFC/2021-22/J/29 | 88,734 | |||||||||
22/10/2021 | XVFC/2021-22/P/31 | 6,145 | 20/10/2021 | XVFC/2021-22/J/30 | 6,145 | |||||||||
22/10/2021 | XVFC/2021-22/P/32 | 6,145 | 20/10/2021 | XVFC/2021-22/J/31 | 6,145 | |||||||||
22/10/2021 | XVFC/2021-22/P/33 | 30,673 | 20/10/2021 | XVFC/2021-22/J/32 | 41,677 | |||||||||
22/10/2021 | XVFC/2021-22/P/34 | 45,392 | 20/10/2021 | XVFC/2021-22/J/33 | 6,145 | |||||||||
25/10/2021 | XVFC/2021-22/P/35 | 91,256 | 20/10/2021 | XVFC/2021-22/J/34 | 6,145 | |||||||||
25/10/2021 | XVFC/2021-22/P/36 | 152,633 | 25/10/2021 | XVFC/2021-22/J/35 | 497,795 | |||||||||
25/10/2021 | XVFC/2021-22/P/37 | 66,817 | 25/10/2021 | XVFC/2021-22/J/36 | 994,431 | |||||||||
25/10/2021 | XVFC/2021-22/P/38 | 499,000 | 25/10/2021 | XVFC/2021-22/J/37 | 396,426 | |||||||||
25/10/2021 | XVFC/2021-22/P/39 | 396,426 | 25/10/2021 | XVFC/2021-22/J/38 | 499,000 | |||||||||
25/10/2021 | XVFC/2021-22/P/40 | 994,431 | 28/10/2021 | XVFC/2021-22/J/39 | 729,066 | |||||||||
25/10/2021 | XVFC/2021-22/P/41 | 497,795 | 28/10/2021 | XVFC/2021-22/J/40 | 497,953 | |||||||||
28/10/2021 | XVFC/2021-22/P/42 | 729,066 | 28/10/2021 | XVFC/2021-22/J/41 | 492,762 | |||||||||
28/10/2021 | XVFC/2021-22/P/43 | 497,953 | 28/10/2021 | XVFC/2021-22/J/42 | 497,303 | |||||||||
28/10/2021 | XVFC/2021-22/P/44 | 492,762 | 28/10/2021 | XVFC/2021-22/J/43 | 497,183 | |||||||||
28/10/2021 | XVFC/2021-22/P/45 | 497,303 | 28/10/2021 | XVFC/2021-22/J/44 | 385,034 | |||||||||
28/10/2021 | XVFC/2021-22/P/46 | 497,183 | 28/10/2021 | XVFC/2021-22/J/45 | 398,266 | |||||||||
28/10/2021 | XVFC/2021-22/P/47 | 385,034 | 28/10/2021 | XVFC/2021-22/J/46 | 698,047 | |||||||||
28/10/2021 | XVFC/2021-22/P/48 | 398,266 | 28/10/2021 | XVFC/2021-22/J/47 | 500,000 | |||||||||
28/10/2021 | XVFC/2021-22/P/49 | 698,047 | 28/10/2021 | XVFC/2021-22/J/48 | 500,000 | |||||||||
28/10/2021 | XVFC/2021-22/P/50 | 500,000 | 28/10/2021 | XVFC/2021-22/J/49 | 396,963 | |||||||||
28/10/2021 | XVFC/2021-22/P/51 | 500,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/52 | 396,963 | ||||||||||||
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