Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2022 | XVFC/2021-22/R/7 | 7,459,000 | 09/03/2022 | XVFC/2021-22/P/444 | 86,000 | 16/03/2022 | XVFC/2021-22/J/31 | 2,500,000 | ||||||
31/03/2022 | XVFC/2021-22/R/8 | 1,200,000 | 09/03/2022 | XVFC/2021-22/P/445 | 120,000 | 21/03/2022 | XVFC/2021-22/J/32 | 5,000,000 | ||||||
09/03/2022 | XVFC/2021-22/P/446 | 223,500 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/447 | 248,500 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/448 | 77,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/449 | 68,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/450 | 145,949 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/451 | 29,840 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/452 | 69,283 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/453 | 88,839 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/454 | 213,067 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/455 | 186,086 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/456 | 100,684 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/457 | 55,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/458 | 50,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/459 | 49,981 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/460 | 49,105 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/461 | 49,116 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/462 | 49,116 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/463 | 49,323 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/464 | 49,405 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/465 | 49,465 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/466 | 49,305 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/467 | 49,565 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/468 | 49,116 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/469 | 49,485 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/470 | 49,165 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/471 | 49,045 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/472 | 49,365 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/473 | 49,385 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/474 | 133,453 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/475 | 48,832 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/476 | 49,763 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/477 | 204,156 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/478 | 244,967 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/479 | 50,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/480 | 23,622 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/481 | 230,349 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/482 | 200,165 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/483 | 60,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/484 | 49,931 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/485 | 50,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/486 | 49,931 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/487 | 50,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/488 | 60,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/489 | 50,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/490 | 120,000 | ||||||||||||
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