Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 75,000 | 02/02/2022 | XVFC/2021-22/P/26 | 250,000 | 02/02/2022 | XVFC/2021-22/J/34 | 250,000 | ||||||
22/02/2022 | XVFC/2021-22/R/11 | 75,000 | 02/02/2022 | XVFC/2021-22/P/27 | 75,000 | 07/02/2022 | XVFC/2021-22/J/35 | 510,000 | ||||||
22/02/2022 | XVFC/2021-22/R/12 | 250,000 | 07/02/2022 | XVFC/2021-22/P/28 | 250,000 | 07/02/2022 | XVFC/2021-22/J/36 | 6,013,000 | ||||||
22/02/2022 | XVFC/2021-22/R/13 | 100,000 | 07/02/2022 | XVFC/2021-22/P/29 | 150,000 | 07/02/2022 | XVFC/2021-22/J/37 | 100,000 | ||||||
22/02/2022 | XVFC/2021-22/R/14 | 250,000 | 07/02/2022 | XVFC/2021-22/P/30 | 100,000 | 09/02/2022 | XVFC/2021-22/J/38 | 466,000 | ||||||
22/02/2022 | XVFC/2021-22/R/15 | 150,000 | 07/02/2022 | XVFC/2021-22/P/31 | 150,000 | 09/02/2022 | XVFC/2021-22/J/39 | 150,000 | ||||||
22/02/2022 | XVFC/2021-22/R/16 | 250,000 | 07/02/2022 | XVFC/2021-22/P/32 | 100,000 | 10/02/2022 | XVFC/2021-22/J/40 | 750,000 | ||||||
22/02/2022 | XVFC/2021-22/R/7 | 35,000 | 07/02/2022 | XVFC/2021-22/P/33 | 150,000 | 11/02/2022 | XVFC/2021-22/J/41 | 800,000 | ||||||
22/02/2022 | XVFC/2021-22/R/8 | 200,000 | 07/02/2022 | XVFC/2021-22/P/34 | 150,000 | 21/02/2022 | XVFC/2021-22/J/42 | 630,000 | ||||||
22/02/2022 | XVFC/2021-22/R/9 | 60,000 | 07/02/2022 | XVFC/2021-22/P/35 | 100,000 | 21/02/2022 | XVFC/2021-22/J/43 | 875,000 | ||||||
07/02/2022 | XVFC/2021-22/P/36 | 100,000 | 21/02/2022 | XVFC/2021-22/J/44 | 203,000 | |||||||||
07/02/2022 | XVFC/2021-22/P/37 | 150,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/38 | 50,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/39 | 150,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/40 | 150,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/41 | 150,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/42 | 125,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/43 | 125,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/44 | 125,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/45 | 125,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/46 | 150,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/47 | 100,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/48 | 100,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/49 | 75,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/50 | 75,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/51 | 50,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/52 | 200,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/53 | 250,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/54 | 100,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/55 | 50,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/56 | 250,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/57 | 50,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/58 | 100,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/59 | 150,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/60 | 112,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/61 | 100,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/62 | 250,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/63 | 150,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/64 | 100,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/65 | 250,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/66 | 175,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/67 | 175,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/68 | 200,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/69 | 37,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/70 | 205,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/71 | 60,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/72 | 250,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/73 | 175,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/74 | 150,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/75 | 175,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/76 | 150,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/77 | 37,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/78 | 150,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/79 | 150,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/80 | 250,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/81 | 125,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/82 | 125,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/83 | 125,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/84 | 125,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/85 | 150,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/86 | 100,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/87 | 100,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/88 | 150,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/89 | 150,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/90 | 150,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/100 | 250,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/91 | 60,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/92 | 75,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/93 | 100,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/94 | 200,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/95 | 75,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/96 | 250,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/97 | 150,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/98 | 35,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/99 | 250,000 | ||||||||||||
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