Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 150,000 | 09/02/2022 | XVFC/2021-22/P/225 | 49,000 | 09/02/2022 | XVFC/2021-22/J/143 | 78,400 | ||||||
22/02/2022 | XVFC/2021-22/R/11 | 32,000 | 10/02/2022 | XVFC/2021-22/P/226 | 29,400 | 10/02/2022 | XVFC/2021-22/J/144 | 444,307 | ||||||
22/02/2022 | XVFC/2021-22/R/12 | 48,000 | 10/02/2022 | XVFC/2021-22/P/227 | 20,000 | 10/02/2022 | XVFC/2021-22/J/145 | 432,247 | ||||||
22/02/2022 | XVFC/2021-22/R/13 | 44,843 | 10/02/2022 | XVFC/2021-22/P/228 | 48,000 | 10/02/2022 | XVFC/2021-22/J/146 | 189,000 | ||||||
22/02/2022 | XVFC/2021-22/R/14 | 48,000 | 10/02/2022 | XVFC/2021-22/P/229 | 40,000 | 11/02/2022 | XVFC/2021-22/J/147 | 144,000 | ||||||
22/02/2022 | XVFC/2021-22/R/15 | 20,000 | 10/02/2022 | XVFC/2021-22/P/230 | 160,000 | 11/02/2022 | XVFC/2021-22/J/148 | 119,615 | ||||||
22/02/2022 | XVFC/2021-22/R/4 | 99,817 | 10/02/2022 | XVFC/2021-22/P/231 | 49,000 | 16/02/2022 | XVFC/2021-22/J/149 | 174,000 | ||||||
22/02/2022 | XVFC/2021-22/R/5 | 25,000 | 10/02/2022 | XVFC/2021-22/P/232 | 120,000 | 16/02/2022 | XVFC/2021-22/J/150 | 40,000 | ||||||
22/02/2022 | XVFC/2021-22/R/6 | 50,000 | 10/02/2022 | XVFC/2021-22/P/233 | 27,307 | 21/02/2022 | XVFC/2021-22/J/151 | 44,843 | ||||||
22/02/2022 | XVFC/2021-22/R/7 | 49,839 | 10/02/2022 | XVFC/2021-22/P/234 | 40,000 | 21/02/2022 | XVFC/2021-22/J/152 | 699,340 | ||||||
22/02/2022 | XVFC/2021-22/R/8 | 90,000 | 10/02/2022 | XVFC/2021-22/P/235 | 54,578 | 22/02/2022 | XVFC/2021-22/J/153 | 665,167 | ||||||
22/02/2022 | XVFC/2021-22/R/9 | 48,000 | 10/02/2022 | XVFC/2021-22/P/236 | 158,800 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 20,000 | 10/02/2022 | XVFC/2021-22/P/237 | 117,277 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 40,000 | 10/02/2022 | XVFC/2021-22/P/238 | 41,592 | |||||||||
23/02/2022 | XVFC/2021-22/R/18 | 179,275 | 10/02/2022 | XVFC/2021-22/P/239 | 189,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/19 | 36,000 | 11/02/2022 | XVFC/2021-22/P/240 | 119,615 | |||||||||
23/02/2022 | XVFC/2021-22/R/20 | 40,000 | 11/02/2022 | XVFC/2021-22/P/241 | 60,000 | |||||||||
23/02/2022 | XVFC/2021-22/R/21 | 120,000 | 11/02/2022 | XVFC/2021-22/P/242 | 60,000 | |||||||||
11/02/2022 | XVFC/2021-22/P/243 | 12,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/244 | 12,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/245 | 174,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/246 | 40,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/247 | 20,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/248 | 20,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/249 | 20,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/250 | 20,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/251 | 20,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/252 | 20,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/253 | 20,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/254 | 20,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/255 | 20,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/256 | 20,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/257 | 20,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/258 | 20,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/259 | 44,843 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/260 | 25,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/261 | 90,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/262 | 48,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/263 | 48,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/264 | 48,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/265 | 50,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/266 | 49,839 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/267 | 99,817 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/268 | 150,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/269 | 32,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/270 | 40,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/271 | 20,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/272 | 40,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/273 | 179,275 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/274 | 36,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/275 | 120,000 | ||||||||||||
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