Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2022 | XVFC/2021-22/R/4 | 480,000 | 01/02/2022 | XVFC/2021-22/P/143 | 200,000 | 09/02/2022 | XVFC/2021-22/J/13 | 124,000 | ||||||
01/02/2022 | XVFC/2021-22/P/144 | 265,764 | 09/02/2022 | XVFC/2021-22/J/14 | 13,770,101 | |||||||||
01/02/2022 | XVFC/2021-22/P/145 | 265,764 | 09/02/2022 | XVFC/2021-22/J/15 | 13,794,931 | |||||||||
01/02/2022 | XVFC/2021-22/P/146 | 265,764 | 10/02/2022 | XVFC/2021-22/J/16 | 1,757,424 | |||||||||
02/02/2022 | XVFC/2021-22/P/147 | 480,000 | 14/02/2022 | XVFC/2021-22/J/17 | 583,043 | |||||||||
02/02/2022 | XVFC/2021-22/P/148 | 354,352 | 15/02/2022 | XVFC/2021-22/J/18 | 745,766 | |||||||||
02/02/2022 | XVFC/2021-22/P/149 | 265,764 | 17/02/2022 | XVFC/2021-22/J/19 | 1,078,823 | |||||||||
02/02/2022 | XVFC/2021-22/P/150 | 51,529 | 18/02/2022 | XVFC/2021-22/J/20 | 757,521 | |||||||||
02/02/2022 | XVFC/2021-22/P/151 | 531,528 | 22/02/2022 | XVFC/2021-22/J/21 | 480,000 | |||||||||
02/02/2022 | XVFC/2021-22/P/152 | 354,353 | 25/02/2022 | XVFC/2021-22/J/22 | 362,035 | |||||||||
02/02/2022 | XVFC/2021-22/P/153 | 31,000 | 28/02/2022 | XVFC/2021-22/J/23 | 117,965 | |||||||||
02/02/2022 | XVFC/2021-22/P/154 | 480,000 | 28/02/2022 | XVFC/2021-22/J/24 | 966,035 | |||||||||
02/02/2022 | XVFC/2021-22/P/155 | 480,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/156 | 31,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/157 | 62,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/158 | 31,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/159 | 31,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/160 | 31,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/161 | 31,000 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/162 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/163 | 265,765 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/164 | 354,353 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/165 | 200,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/166 | 331,529 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/167 | 200,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/168 | 331,529 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/169 | 30,507 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/170 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/171 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/172 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/173 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/174 | 480,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/175 | 61,507 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/176 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/177 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/178 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/179 | 480,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/180 | 30,507 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/181 | 31,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/182 | 480,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/183 | 31,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/184 | 31,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/185 | 31,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/186 | 30,507 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/187 | 31,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/188 | 31,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/189 | 31,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/190 | 480,000 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/191 | 30,507 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/192 | 62,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/193 | 354,353 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/194 | 154,352 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/195 | 200,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/196 | 200,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/197 | 480,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/198 | 154,507 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/199 | 480,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/200 | 125,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/201 | 31,000 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/202 | 31,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/203 | 30,507 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/204 | 31,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/205 | 31,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/206 | 31,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/207 | 31,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/208 | 354,352 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/209 | 354,352 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/210 | 354,353 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/211 | 354,353 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/212 | 309,507 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/213 | 30,507 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/214 | 51,529 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/215 | 51,514 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/216 | 214,236 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/217 | 214,236 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/218 | 265,764 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/219 | 214,236 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/220 | 265,765 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/221 | 51,529 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/222 | 265,765 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/223 | 281,529 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/224 | 531,529 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/225 | 30,507 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/226 | 31,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/227 | 31,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/228 | 30,507 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/229 | 434,507 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/230 | 200,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/231 | 480,000 | ||||||||||||
28/02/2022 | XVFC/2021-22/P/232 | 480,000 | ||||||||||||
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