Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/5 | 1,783,084 | 19/03/2022 | XVFC/2021-22/P/36 | 216,000 | 29/03/2022 | XVFC/2021-22/J/3 | 3,023,293.75 | ||||||
31/03/2022 | XVFC/2021-22/R/6 | 97,348 | 19/03/2022 | XVFC/2021-22/P/37 | 32,000 | 29/03/2022 | XVFC/2021-22/J/4 | 3,023,293.75 | ||||||
19/03/2022 | XVFC/2021-22/P/38 | 60,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/39 | 30,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/40 | 50,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/41 | 66,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/42 | 32,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/43 | 100,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/44 | 34,400 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/45 | 31,200 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/46 | 200,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/47 | 30,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/48 | 50,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/49 | 50,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/50 | 182,900 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/51 | 40,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/52 | 122,545 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/53 | 100,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/54 | 122,545 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/55 | 68,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/56 | 72,545 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/57 | 122,151 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/58 | 79,195 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/59 | 47,195 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/60 | 195,789 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/61 | 60,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/62 | 50,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/63 | 15,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/64 | 18,400 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/65 | 100,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/66 | 50,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/67 | 18,400 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/68 | 15,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/69 | 90,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/70 | 32,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/71 | 32,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/72 | 98,033 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/73 | 122,799 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/74 | 145,147 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/75 | 130,630 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/76 | 87,047 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/77 | 22,360 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/78 | 58,024 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/79 | 58,024 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/80 | 58,024 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/81 | 122,545 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/82 | 58,024 | ||||||||||||
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