Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/17 | 75,000 | 30/03/2022 | XVFC/2021-22/P/100 | 150,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/18 | 150,000 | 30/03/2022 | XVFC/2021-22/P/101 | 72,375 | |||||||||
31/03/2022 | XVFC/2021-22/R/19 | 129,500 | 30/03/2022 | XVFC/2021-22/P/102 | 150,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 129,500 | 30/03/2022 | XVFC/2021-22/P/103 | 150,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 150,000 | 30/03/2022 | XVFC/2021-22/P/104 | 62,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 155,000 | 30/03/2022 | XVFC/2021-22/P/105 | 94,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 125,000 | 30/03/2022 | XVFC/2021-22/P/106 | 75,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 135,000 | 30/03/2022 | XVFC/2021-22/P/107 | 64,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/25 | 75,000 | 30/03/2022 | XVFC/2021-22/P/108 | 75,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/26 | 144,750 | 30/03/2022 | XVFC/2021-22/P/109 | 75,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/27 | 125,000 | 30/03/2022 | XVFC/2021-22/P/110 | 75,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/28 | 140,000 | 30/03/2022 | XVFC/2021-22/P/111 | 67,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/29 | 150,000 | 30/03/2022 | XVFC/2021-22/P/112 | 75,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/30 | 189,500 | 30/03/2022 | XVFC/2021-22/P/113 | 75,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/31 | 129,500 | 30/03/2022 | XVFC/2021-22/P/114 | 64,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/32 | 150,000 | 30/03/2022 | XVFC/2021-22/P/93 | 70,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/33 | 150,000 | 30/03/2022 | XVFC/2021-22/P/94 | 64,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/34 | 254,500 | 30/03/2022 | XVFC/2021-22/P/95 | 62,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/35 | 125,000 | 30/03/2022 | XVFC/2021-22/P/96 | 75,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/36 | 75,000 | 30/03/2022 | XVFC/2021-22/P/97 | 75,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/37 | 150,000 | 30/03/2022 | XVFC/2021-22/P/98 | 150,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/38 | 150,000 | 30/03/2022 | XVFC/2021-22/P/99 | 77,625 | |||||||||
31/03/2022 | XVFC/2021-22/R/39 | 150,000 | 31/03/2022 | XVFC/2021-22/P/115 | 129,500 | |||||||||
31/03/2022 | XVFC/2021-22/P/116 | 129,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/117 | 150,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/118 | 150,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/119 | 155,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/120 | 75,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/121 | 125,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/122 | 125,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/123 | 189,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/124 | 144,750 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/125 | 75,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/126 | 150,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/127 | 135,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/128 | 129,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/129 | 62,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/130 | 125,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/131 | 140,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/132 | 75,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/133 | 150,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/134 | 127,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/135 | 254,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/136 | 150,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/137 | 150,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/138 | 150,000 | ||||||||||||
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