Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2022 | XVFC/2021-22/P/116 | 203,080 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/117 | 203,080 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/118 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/119 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/120 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/121 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/122 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/123 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/124 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/125 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/126 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/127 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/128 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/129 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/130 | 142,156 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/131 | 182,772 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/132 | 142,156 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/133 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/134 | 182,772 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/135 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/136 | 200,685 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/137 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/138 | 162,463 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/139 | 150,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/140 | 275,535 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/141 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/142 | 162,463 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/143 | 131,720 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/144 | 142,156 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/145 | 142,156 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/146 | 137,767 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/147 | 214,383 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/148 | 137,767 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/149 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/150 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/151 | 131,720 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/152 | 137,767 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/153 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/154 | 214,383 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/155 | 131,720 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/156 | 131,720 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/157 | 178,117 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/158 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/159 | 207,979 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/160 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/161 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/161 | 247,981 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/163 | 192,874 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/164 | 192,875 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/165 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/166 | 130,548 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/167 | 220,428 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/168 | 166,490 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/169 | 166,490 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/170 | 214,383 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/171 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/172 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/173 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/174 | 125,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/175 | 131,720 | ||||||||||||
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