Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | XVFC/2021-22/R/14 | 160,000 | 08/03/2022 | XVFC/2021-22/P/74 | 80,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/15 | 94,251 | 08/03/2022 | XVFC/2021-22/P/75 | 160,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/16 | 20,000 | 08/03/2022 | XVFC/2021-22/P/76 | 110,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/17 | 40,000 | 08/03/2022 | XVFC/2021-22/P/77 | 40,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/18 | 110,000 | 08/03/2022 | XVFC/2021-22/P/78 | 40,000 | |||||||||
26/03/2022 | XVFC/2021-22/R/19 | 70,000 | 08/03/2022 | XVFC/2021-22/P/79 | 40,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/20 | 160,000 | 14/03/2022 | XVFC/2021-22/P/80 | 160,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/21 | 50,000 | 14/03/2022 | XVFC/2021-22/P/81 | 3,000 | |||||||||
27/03/2022 | XVFC/2021-22/R/22 | 160,000 | 14/03/2022 | XVFC/2021-22/P/82 | 43,010 | |||||||||
27/03/2022 | XVFC/2021-22/R/23 | 80,000 | 26/03/2022 | XVFC/2021-22/P/83 | 58,846 | |||||||||
27/03/2022 | XVFC/2021-22/R/24 | 80,000 | 26/03/2022 | XVFC/2021-22/P/84 | 31,200 | |||||||||
27/03/2022 | XVFC/2021-22/R/25 | 25,000 | 26/03/2022 | XVFC/2021-22/P/85 | 42,400 | |||||||||
27/03/2022 | XVFC/2021-22/R/26 | 35,000 | 26/03/2022 | XVFC/2021-22/P/86 | 101,760 | |||||||||
27/03/2022 | XVFC/2021-22/R/27 | 70,620 | 26/03/2022 | XVFC/2021-22/P/87 | 77,292 | |||||||||
27/03/2022 | XVFC/2021-22/R/28 | 110,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/29 | 179,472 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/30 | 35,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/31 | 80,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/32 | 110,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/33 | 110,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/34 | 80,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/35 | 110,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/36 | 40,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/37 | 80,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/38 | 60,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/39 | 25,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/40 | 80,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/41 | 35,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/42 | 50,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/43 | 80,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/44 | 40,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/45 | 25,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/46 | 40,000 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/47 | 77,292 | ||||||||||||
27/03/2022 | XVFC/2021-22/R/48 | 40,000 | ||||||||||||
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