Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | XVFC/2021-22/R/8 | 253,397 | 04/02/2022 | XVFC/2021-22/P/235 | 27,000 | |||||||||
20/02/2022 | XVFC/2021-22/R/10 | 253,397 | 04/02/2022 | XVFC/2021-22/P/236 | 266,556 | |||||||||
20/02/2022 | XVFC/2021-22/R/11 | 26,298 | 04/02/2022 | XVFC/2021-22/P/237 | 37,227 | |||||||||
20/02/2022 | XVFC/2021-22/R/12 | 190,927 | 04/02/2022 | XVFC/2021-22/P/238 | 98,695 | |||||||||
20/02/2022 | XVFC/2021-22/R/9 | 105,010 | 04/02/2022 | XVFC/2021-22/P/239 | 225,500 | |||||||||
04/02/2022 | XVFC/2021-22/P/240 | 136,215 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/241 | 59,900 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/242 | 49,800 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/243 | 99,650 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/244 | 249,950 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/245 | 97,900 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/246 | 75,500 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/247 | 109,500 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/248 | 218,875 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/249 | 39,915 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/250 | 60,875 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/251 | 149,460 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/252 | 26,840 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/253 | 26,859 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/254 | 174,093 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/255 | 258,289 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/256 | 199,500 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/257 | 295,400 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/258 | 136,545 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/259 | 137,813 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/260 | 99,500 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/261 | 166,680 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/262 | 170,900 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/263 | 197,510 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/264 | 148,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/265 | 49,161 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/266 | 136,500 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/267 | 21,450 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/268 | 99,500 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/269 | 99,500 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/270 | 129,900 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/271 | 111,586 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/272 | 121,987 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/273 | 127,848 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/274 | 124,980 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/275 | 99,988 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/276 | 133,927 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/277 | 136,800 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/278 | 102,244 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/279 | 118,145 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/280 | 129,900 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/281 | 121,228 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/282 | 127,832 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/283 | 129,900 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/284 | 139,158 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/285 | 99,715 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/286 | 653,938 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/287 | 81,975 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/288 | 75,834 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/289 | 95,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/290 | 95,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/291 | 148,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/292 | 266,556 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/293 | 221,900 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/294 | 99,891 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/295 | 149,100 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/296 | 53,745 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/297 | 195,500 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/298 | 339,998 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/299 | 197,915 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/300 | 109,785 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/301 | 26,835 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/302 | 196,146 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/303 | 26,800 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/304 | 68,300 | ||||||||||||
19/02/2022 | XVFC/2021-22/P/305 | 69,600 | ||||||||||||
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