Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | XVFC/2021-22/R/3 | 2,694,664 | 21/03/2022 | XVFC/2021-22/P/102 | 62,500 | 21/03/2022 | XVFC/2021-22/J/5 | 350,000 | ||||||
31/03/2022 | XVFC/2021-22/R/4 | 4,041,997 | 21/03/2022 | XVFC/2021-22/P/103 | 62,500 | 21/03/2022 | XVFC/2021-22/J/6 | 4,000,000 | ||||||
21/03/2022 | XVFC/2021-22/P/104 | 12,500 | 28/03/2022 | XVFC/2021-22/J/7 | 1,000,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/105 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/106 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/107 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/108 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/109 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/110 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/111 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/112 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/113 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/114 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/115 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/116 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/117 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/118 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/119 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/120 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/121 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/122 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/123 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/124 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/125 | 12,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/126 | 62,483 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/127 | 70,709 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/128 | 62,270 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/129 | 61,874 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/130 | 62,429 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/131 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/132 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/133 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/134 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/135 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/136 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/137 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/138 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/139 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/140 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/141 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/142 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/143 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/144 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/145 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/146 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/147 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/148 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/149 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/150 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/151 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/152 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/153 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/154 | 12,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/155 | 12,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/156 | 137,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/157 | 292,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/158 | 12,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/159 | 12,500 | ||||||||||||
|