Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/3 | 350,400 | 09/12/2021 | XVFC/2021-22/P/131 | 350,400 | 09/12/2021 | XVFC/2021-22/J/106 | 350,400 | ||||||
09/12/2021 | XVFC/2021-22/P/132 | 50,000 | 09/12/2021 | XVFC/2021-22/J/107 | 60,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/133 | 60,000 | 09/12/2021 | XVFC/2021-22/J/108 | 60,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/134 | 98,800 | 09/12/2021 | XVFC/2021-22/J/109 | 50,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/135 | 60,000 | 09/12/2021 | XVFC/2021-22/J/110 | 98,800 | |||||||||
13/12/2021 | XVFC/2021-22/P/136 | 350,400 | 13/12/2021 | XVFC/2021-22/J/111 | 350,400 | |||||||||
13/12/2021 | XVFC/2021-22/P/137 | 24,000 | 13/12/2021 | XVFC/2021-22/J/112 | 24,000 | |||||||||
13/12/2021 | XVFC/2021-22/P/138 | 28,000 | 13/12/2021 | XVFC/2021-22/J/113 | 218,000 | |||||||||
13/12/2021 | XVFC/2021-22/P/139 | 44,000 | 13/12/2021 | XVFC/2021-22/J/114 | 268,000 | |||||||||
13/12/2021 | XVFC/2021-22/P/140 | 28,000 | 14/12/2021 | XVFC/2021-22/J/115 | 120,000 | |||||||||
13/12/2021 | XVFC/2021-22/P/141 | 118,000 | 20/12/2021 | XVFC/2021-22/J/116 | 97,000 | |||||||||
14/12/2021 | XVFC/2021-22/P/142 | 100,000 | 20/12/2021 | XVFC/2021-22/J/117 | 288,400 | |||||||||
14/12/2021 | XVFC/2021-22/P/143 | 19,600 | 24/12/2021 | XVFC/2021-22/J/118 | 108,000 | |||||||||
20/12/2021 | XVFC/2021-22/P/144 | 19,400 | 24/12/2021 | XVFC/2021-22/J/119 | 40,000 | |||||||||
20/12/2021 | XVFC/2021-22/P/145 | 60,000 | 25/12/2021 | XVFC/2021-22/J/120 | 80,000 | |||||||||
20/12/2021 | XVFC/2021-22/P/146 | 200,400 | 25/12/2021 | XVFC/2021-22/J/121 | 100,000 | |||||||||
23/12/2021 | XVFC/2021-22/P/147 | 24,000 | 25/12/2021 | XVFC/2021-22/J/122 | 78,000 | |||||||||
25/12/2021 | XVFC/2021-22/P/151 | 40,000 | 28/12/2021 | XVFC/2021-22/J/124 | 220,000 | |||||||||
25/12/2021 | XVFC/2021-22/P/152 | 40,000 | 28/12/2021 | XVFC/2021-22/J/125 | 38,800 | |||||||||
25/12/2021 | XVFC/2021-22/P/153 | 28,000 | 28/12/2021 | XVFC/2021-22/J/126 | 38,800 | |||||||||
25/12/2021 | XVFC/2021-22/P/154 | 38,800 | 30/12/2021 | XVFC/2021-22/J/127 | 40,000 | |||||||||
25/12/2021 | XVFC/2021-22/P/155 | 38,800 | 30/12/2021 | XVFC/2021-22/J/128 | 40,000 | |||||||||
25/12/2021 | XVFC/2021-22/P/156 | 60,000 | 30/12/2021 | XVFC/2021-22/J/129 | 600,000 | |||||||||
25/12/2021 | XVFC/2021-22/P/157 | 78,000 | 30/12/2021 | XVFC/2021-22/J/130 | 628,800 | |||||||||
28/12/2021 | XVFC/2021-22/P/158 | 20,000 | 30/12/2021 | XVFC/2021-22/J/131 | 40,000 | |||||||||
28/12/2021 | XVFC/2021-22/P/159 | 40,000 | 31/12/2021 | XVFC/2021-22/J/132 | 200,000 | |||||||||
28/12/2021 | XVFC/2021-22/P/160 | 80,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/161 | 48,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/162 | 40,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/163 | 40,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/164 | 98,800 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/165 | 38,800 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/166 | 40,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/167 | 40,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/181 | 89,926 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/182 | 58,800 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/183 | 80,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/184 | 40,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/185 | 118,800 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/186 | 60,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/188 | 80,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/189 | 80,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/190 | 40,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/191 | 60,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/192 | 24,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/193 | 60,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/194 | 120,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/195 | 430,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/196 | 40,000 | ||||||||||||
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