Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/10 | 56,000 | 04/02/2022 | XVFC/2021-22/P/10 | 200,000 | 04/02/2022 | XVFC/2021-22/J/4 | 2,500,000 | ||||||
23/02/2022 | XVFC/2021-22/R/11 | 200,000 | 04/02/2022 | XVFC/2021-22/P/11 | 103,000 | 04/02/2022 | XVFC/2021-22/J/5 | 2,500,000 | ||||||
23/02/2022 | XVFC/2021-22/R/12 | 50,000 | 04/02/2022 | XVFC/2021-22/P/12 | 500,000 | 04/02/2022 | XVFC/2021-22/J/6 | 2,500,000 | ||||||
23/02/2022 | XVFC/2021-22/R/13 | 150,000 | 04/02/2022 | XVFC/2021-22/P/13 | 200,000 | 04/02/2022 | XVFC/2021-22/J/7 | 2,500,000 | ||||||
23/02/2022 | XVFC/2021-22/R/14 | 200,000 | 04/02/2022 | XVFC/2021-22/P/14 | 100,000 | 22/02/2022 | XVFC/2021-22/J/8 | 2,500,000 | ||||||
23/02/2022 | XVFC/2021-22/R/15 | 603,000 | 04/02/2022 | XVFC/2021-22/P/15 | 200,000 | 22/02/2022 | XVFC/2021-22/J/9 | 2,500,000 | ||||||
23/02/2022 | XVFC/2021-22/R/16 | 307,417 | 04/02/2022 | XVFC/2021-22/P/16 | 87,417 | |||||||||
23/02/2022 | XVFC/2021-22/R/5 | 200,000 | 04/02/2022 | XVFC/2021-22/P/17 | 100,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/6 | 400,000 | 04/02/2022 | XVFC/2021-22/P/18 | 100,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/7 | 100,000 | 04/02/2022 | XVFC/2021-22/P/19 | 150,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/8 | 100,515 | 04/02/2022 | XVFC/2021-22/P/20 | 150,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/9 | 100,000 | 04/02/2022 | XVFC/2021-22/P/21 | 200,000 | |||||||||
04/02/2022 | XVFC/2021-22/P/22 | 200,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/23 | 303,257 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/24 | 120,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/25 | 300,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/26 | 103,258 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/27 | 120,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/28 | 120,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/29 | 303,257 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/30 | 200,947 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/31 | 200,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/32 | 200,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/33 | 200,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/34 | 200,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/35 | 406,515 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/36 | 200,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/37 | 400,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/38 | 603,257 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/39 | 203,257 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/40 | 130,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/9 | 103,515 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/41 | 87,417 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/42 | 130,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/43 | 200,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/114 | 32,256 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/115 | 1,350 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/116 | 2,141 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/117 | 500 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/118 | 60,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/119 | 2,620 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/120 | 43,120 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/121 | 73,481 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/122 | 34,189 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/123 | 6,957 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/124 | 299,431 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/53 | 400,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/54 | 200,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/55 | 56,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/56 | 200,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/57 | 200,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/58 | 150,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/59 | 100,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/60 | 307,417 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/61 | 100,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/62 | 100,515 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/63 | 50,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/64 | 603,000 | ||||||||||||
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