Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/15 | 2,425,248 | 10/03/2022 | XVFC/2021-22/P/122 | 94,950 | |||||||||
03/03/2022 | XVFC/2021-22/R/16 | 69,798 | 10/03/2022 | XVFC/2021-22/P/123 | 68,490 | |||||||||
07/03/2022 | XVFC/2021-22/R/17 | 32,079 | 10/03/2022 | XVFC/2021-22/P/124 | 50,490 | |||||||||
11/03/2022 | XVFC/2021-22/R/18 | 134,500 | 10/03/2022 | XVFC/2021-22/P/125 | 135,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/126 | 140,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/127 | 121,500 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/128 | 135,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/129 | 135,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/130 | 44,208 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/131 | 953,724 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/132 | 112,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/133 | 435,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/134 | 435,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/135 | 254,193 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/136 | 435,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/137 | 435,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/138 | 435,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/139 | 435,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/140 | 435,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/141 | 435,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/142 | 435,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/143 | 435,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/144 | 435,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/145 | 435,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/146 | 435,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/147 | 202,089 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/148 | 435,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/149 | 479,471 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/150 | 1,014,355 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/151 | 1,244,843 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/152 | 165,172 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/153 | 957,966 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/154 | 256,700 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/155 | 32,643 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/156 | 16,524 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/173 | 435,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/174 | 435,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/175 | 435,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/176 | 435,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/177 | 435,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/178 | 435,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/179 | 435,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/180 | 435,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/181 | 435,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/182 | 435,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/183 | 435,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/184 | 235,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/185 | 320,484 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/186 | 256,814 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/187 | 489,665 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/188 | 240,077 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/189 | 3,491,848 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/190 | 1,931,006 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/191 | 512,479 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/192 | 435,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/193 | 435,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/194 | 435,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/195 | 435,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/196 | 435,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/197 | 435,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/198 | 435,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/199 | 378,764 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/209 | 435,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/210 | 435,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/211 | 435,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/212 | 435,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/213 | 435,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/214 | 435,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/215 | 435,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/216 | 435,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/217 | 330,664 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/218 | 243,764 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/219 | 119,708 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/220 | 8,281,928 | ||||||||||||
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