Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/6 | 100,158 | 08/03/2022 | XVFC/2021-22/P/71 | 16,000 | |||||||||
03/03/2022 | XVFC/2021-22/R/7 | 2,882 | 08/03/2022 | XVFC/2021-22/P/72 | 264,586 | |||||||||
09/03/2022 | XVFC/2021-22/R/8 | 1,325 | 08/03/2022 | XVFC/2021-22/P/73 | 27,969 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 407,628 | 08/03/2022 | XVFC/2021-22/P/74 | 11,990 | |||||||||
08/03/2022 | XVFC/2021-22/P/75 | 134,379 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/76 | 15,854 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/77 | 15,994 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/78 | 11,936 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/79 | 7,985 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/80 | 7,995 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/81 | 11,990 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/82 | 11,977 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/83 | 11,174 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/84 | 16,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/85 | 15,990 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/86 | 15,976 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/87 | 15,990 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/88 | 171,980 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/89 | 279,726 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/90 | 441,165 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/91 | 53,728 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/92 | 142,174 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/93 | 134,443 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/94 | 95,007 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/95 | 11,978 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/96 | 171,980 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/100 | 194,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/101 | 11,274 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/102 | 3,602 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/103 | 18,790 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/104 | 2,978 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/105 | 2,983 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/106 | 1,993 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/107 | 3,602 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/108 | 1,188 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/97 | 194,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/98 | 175,582 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/99 | 339,375 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/112 | 194,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/113 | 175,582 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/114 | 193,423 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/115 | 135,799 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/116 | 8,797 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/117 | 15,994 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/118 | 15,992 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/119 | 11,181 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/120 | 11,174 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/121 | 175,582 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/122 | 240,836 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/123 | 339,362 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/124 | 175,462 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/125 | 320,463 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/126 | 145,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/127 | 97,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/128 | 95,191 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/129 | 329,287 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/130 | 82,933 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/131 | 339,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/132 | 339,368 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/133 | 242,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/134 | 192,897 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/135 | 176,477 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/136 | 175,582 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/137 | 15,997 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/138 | 175,580 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/139 | 170,533 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/140 | 27,931 | ||||||||||||
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