Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/P/262 | 118,827 | 02/12/2021 | XVFC/2021-22/J/42 | 704,827 | |||||||||
02/12/2021 | XVFC/2021-22/P/263 | 44,000 | 02/12/2021 | XVFC/2021-22/J/43 | 617,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/264 | 41,000 | 06/12/2021 | XVFC/2021-22/J/44 | 540,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/265 | 120,000 | 06/12/2021 | XVFC/2021-22/J/45 | 241,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/266 | 121,000 | 07/12/2021 | XVFC/2021-22/J/46 | 500,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/267 | 120,000 | 07/12/2021 | XVFC/2021-22/J/47 | 800,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/268 | 56,000 | 15/12/2021 | XVFC/2021-22/J/48 | 150,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/269 | 84,000 | 15/12/2021 | XVFC/2021-22/J/49 | 150,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/270 | 118,000 | 17/12/2021 | XVFC/2021-22/J/50 | 121,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/271 | 100,000 | 23/12/2021 | XVFC/2021-22/J/51 | 250,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/272 | 20,000 | 23/12/2021 | XVFC/2021-22/J/52 | 300,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/273 | 78,000 | 23/12/2021 | XVFC/2021-22/J/53 | 100,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/274 | 100,000 | 27/12/2021 | XVFC/2021-22/J/54 | 150,000 | |||||||||
02/12/2021 | XVFC/2021-22/P/275 | 121,000 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/276 | 40,000 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/277 | 40,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/278 | 76,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/279 | 44,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/280 | 80,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/281 | 80,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/282 | 40,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/283 | 60,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/284 | 60,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/285 | 100,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/286 | 81,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/287 | 80,000 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/288 | 80,000 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/289 | 171,315 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/290 | 120,000 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/291 | 114,200 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/292 | 146,238 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/293 | 296,805 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/294 | 299,897 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/295 | 20,000 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/296 | 40,000 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/297 | 44,000 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/298 | 97,000 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/299 | 70,000 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/300 | 25,000 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/301 | 56,000 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/302 | 40,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/303 | 121,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/304 | 38,776 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/305 | 40,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/306 | 40,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/307 | 170,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/308 | 138,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/309 | 20,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/310 | 20,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/311 | 80,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/312 | 20,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/313 | 179,854 | ||||||||||||
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