Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | XVFC/2021-22/R/6 | 11,800,000 | 08/03/2022 | XVFC/2021-22/P/639 | 240,000 | 07/03/2022 | XVFC/2021-22/J/103 | 979,700 | ||||||
08/03/2022 | XVFC/2021-22/P/640 | 57,100 | 07/03/2022 | XVFC/2021-22/J/104 | 674,300 | |||||||||
08/03/2022 | XVFC/2021-22/P/641 | 150,000 | 14/03/2022 | XVFC/2021-22/J/105 | 214,400 | |||||||||
08/03/2022 | XVFC/2021-22/P/642 | 120,000 | 14/03/2022 | XVFC/2021-22/J/106 | 80,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/643 | 175,100 | 15/03/2022 | XVFC/2021-22/J/107 | 1,041,600 | |||||||||
08/03/2022 | XVFC/2021-22/P/644 | 117,500 | 15/03/2022 | XVFC/2021-22/J/108 | 236,600 | |||||||||
08/03/2022 | XVFC/2021-22/P/645 | 105,000 | 16/03/2022 | XVFC/2021-22/J/109 | 715,000 | |||||||||
08/03/2022 | XVFC/2021-22/P/646 | 85,600 | 30/03/2022 | XVFC/2021-22/J/110 | 342,400 | |||||||||
08/03/2022 | XVFC/2021-22/P/647 | 85,600 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/648 | 86,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/649 | 57,100 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/650 | 201,600 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/651 | 214,400 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/652 | 40,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/653 | 40,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/654 | 120,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/655 | 148,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/656 | 56,600 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/657 | 120,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/658 | 150,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/659 | 240,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/660 | 176,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/661 | 119,100 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/662 | 116,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/663 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/664 | 171,400 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/665 | 300,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/666 | 243,600 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/667 | 120,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/668 | 162,400 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/669 | 60,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/670 | 120,000 | ||||||||||||
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