Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | XVFC/2021-22/R/4 | 11,188,000 | 26/11/2021 | XVFC/2021-22/P/174 | 420,000 | 26/11/2021 | XVFC/2021-22/J/10 | 5,000,000 | ||||||
18/11/2021 | XVFC/2021-22/R/4 | 11,188,000 | 26/11/2021 | XVFC/2021-22/P/175 | 210,000 | 26/11/2021 | XVFC/2021-22/J/11 | 2,500,000 | ||||||
26/11/2021 | XVFC/2021-22/P/176 | 50,000 | 26/11/2021 | XVFC/2021-22/J/12 | 2,500,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/177 | 157,000 | 26/11/2021 | XVFC/2021-22/J/8 | 2,828,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/178 | 246,000 | 26/11/2021 | XVFC/2021-22/J/9 | 437,818 | |||||||||
26/11/2021 | XVFC/2021-22/P/179 | 220,000 | 27/11/2021 | XVFC/2021-22/J/13 | 3,055,000 | |||||||||
26/11/2021 | XVFC/2021-22/P/180 | 420,000 | 27/11/2021 | XVFC/2021-22/J/14 | 1,383,399 | |||||||||
26/11/2021 | XVFC/2021-22/P/181 | 115,000 | 30/11/2021 | XVFC/2021-22/J/15 | 2,139,323 | |||||||||
26/11/2021 | XVFC/2021-22/P/182 | 100,000 | 30/11/2021 | XVFC/2021-22/J/16 | 2,230,638 | |||||||||
26/11/2021 | XVFC/2021-22/P/183 | 25,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/184 | 25,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/185 | 420,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/186 | 31,498 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/187 | 298,523 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/188 | 160,177 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/189 | 214,538 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/190 | 214,538 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/191 | 73,918 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/192 | 17,047 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/193 | 182,412 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/194 | 81,368 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/195 | 205,686 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/196 | 135,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/197 | 202,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/198 | 39,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/199 | 39,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/200 | 3,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/201 | 19,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/202 | 161,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/203 | 187,353 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/204 | 20,540 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/205 | 20,540 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/206 | 20,540 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/207 | 106,674 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/208 | 200,166 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/209 | 248,664 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/210 | 100,685 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/211 | 97,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/212 | 272,569 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/213 | 99,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/214 | 124,762 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/215 | 9,115 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/216 | 8,965 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/217 | 252,622 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/218 | 210,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/219 | 30,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/220 | 82,500 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/221 | 210,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/222 | 89,500 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/223 | 246,500 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/224 | 208,500 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/225 | 208,500 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/226 | 70,500 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/227 | 155,500 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/228 | 113,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/229 | 243,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/230 | 170,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/231 | 137,500 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/232 | 420,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/233 | 250,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/234 | 210,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/235 | 303,918 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/236 | 210,676 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/237 | 57,060 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/238 | 142,939 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/239 | 19,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/240 | 206,500 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/241 | 19,000 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/242 | 20,540 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/243 | 246,352 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/244 | 138,414 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/245 | 19,000 | ||||||||||||
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