Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2022 | XVFC/2021-22/R/23 | 8,999 | 02/02/2022 | XVFC/2021-22/P/239 | 2,087,747 | |||||||||
23/02/2022 | XVFC/2021-22/R/24 | 307,049 | 02/02/2022 | XVFC/2021-22/P/240 | 199,610 | |||||||||
23/02/2022 | XVFC/2021-22/R/25 | 178,800 | 02/02/2022 | XVFC/2021-22/P/241 | 199,999 | |||||||||
23/02/2022 | XVFC/2021-22/R/26 | 234,093 | 02/02/2022 | XVFC/2021-22/P/242 | 199,244 | |||||||||
23/02/2022 | XVFC/2021-22/R/27 | 1,660 | 02/02/2022 | XVFC/2021-22/P/243 | 199,991 | |||||||||
03/02/2022 | XVFC/2021-22/P/244 | 299,001 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/245 | 400,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/246 | 145,806 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/247 | 297,480 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/248 | 299,985 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/249 | 293,853 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/250 | 499,556 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/251 | 399,996 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/252 | 199,596 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/253 | 299,996 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/254 | 299,999 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/255 | 299,999 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/256 | 299,996 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/257 | 299,963 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/258 | 311,520 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/259 | 399,000 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/260 | 299,978 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/261 | 8,999 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/262 | 499,989 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/263 | 699,991 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/264 | 499,811 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/265 | 399,989 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/266 | 199,937 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/267 | 799,998 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/268 | 149,516 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/269 | 124,267 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/270 | 200,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/271 | 193,102 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/272 | 331,956 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/273 | 249,914 | ||||||||||||
|