Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/6 | 1,561,975 | 07/03/2022 | XVFC/2021-22/P/148 | 10,000 | 07/03/2022 | XVFC/2021-22/J/149 | 10,000 | ||||||
31/03/2022 | XVFC/2021-22/R/7 | 94,760 | 16/03/2022 | XVFC/2021-22/P/149 | 115,624 | 16/03/2022 | XVFC/2021-22/J/150 | 115,624 | ||||||
16/03/2022 | XVFC/2021-22/P/150 | 106,511 | 16/03/2022 | XVFC/2021-22/J/151 | 106,511 | |||||||||
16/03/2022 | XVFC/2021-22/P/151 | 75,060 | 16/03/2022 | XVFC/2021-22/J/152 | 75,060 | |||||||||
16/03/2022 | XVFC/2021-22/P/152 | 74,850 | 16/03/2022 | XVFC/2021-22/J/153 | 74,850 | |||||||||
16/03/2022 | XVFC/2021-22/P/153 | 84,895 | 16/03/2022 | XVFC/2021-22/J/154 | 84,895 | |||||||||
16/03/2022 | XVFC/2021-22/P/154 | 4,950 | 16/03/2022 | XVFC/2021-22/J/155 | 4,950 | |||||||||
16/03/2022 | XVFC/2021-22/P/155 | 14,910 | 16/03/2022 | XVFC/2021-22/J/156 | 6,930 | |||||||||
16/03/2022 | XVFC/2021-22/P/156 | 4,940 | 16/03/2022 | XVFC/2021-22/J/157 | 4,940 | |||||||||
16/03/2022 | XVFC/2021-22/P/157 | 6,930 | 16/03/2022 | XVFC/2021-22/J/158 | 14,910 | |||||||||
16/03/2022 | XVFC/2021-22/P/158 | 10,000 | 16/03/2022 | XVFC/2021-22/J/159 | 10,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/159 | 99,600.01 | 17/03/2022 | XVFC/2021-22/J/160 | 14,910 | |||||||||
17/03/2022 | XVFC/2021-22/P/160 | 14,910 | 17/03/2022 | XVFC/2021-22/J/161 | 1,960 | |||||||||
17/03/2022 | XVFC/2021-22/P/161 | 1,960 | 17/03/2022 | XVFC/2021-22/J/162 | 4,950 | |||||||||
17/03/2022 | XVFC/2021-22/P/162 | 4,950 | 17/03/2022 | XVFC/2021-22/J/163 | 6,940 | |||||||||
17/03/2022 | XVFC/2021-22/P/163 | 4,950 | 17/03/2022 | XVFC/2021-22/J/164 | 6,940 | |||||||||
17/03/2022 | XVFC/2021-22/P/164 | 4,950 | 17/03/2022 | XVFC/2021-22/J/165 | 14,910 | |||||||||
17/03/2022 | XVFC/2021-22/P/165 | 1,960 | 17/03/2022 | XVFC/2021-22/J/166 | 1,960 | |||||||||
17/03/2022 | XVFC/2021-22/P/166 | 14,910 | 17/03/2022 | XVFC/2021-22/J/167 | 4,950 | |||||||||
17/03/2022 | XVFC/2021-22/P/167 | 6,940 | 17/03/2022 | XVFC/2021-22/J/168 | 4,950 | |||||||||
17/03/2022 | XVFC/2021-22/P/168 | 6,940 | 17/03/2022 | XVFC/2021-22/J/169 | 6,930 | |||||||||
17/03/2022 | XVFC/2021-22/P/169 | 1,950 | 17/03/2022 | XVFC/2021-22/J/170 | 1,950 | |||||||||
17/03/2022 | XVFC/2021-22/P/170 | 6,930 | 17/03/2022 | XVFC/2021-22/J/171 | 6,930 | |||||||||
17/03/2022 | XVFC/2021-22/P/171 | 14,910 | 17/03/2022 | XVFC/2021-22/J/172 | 6,930 | |||||||||
17/03/2022 | XVFC/2021-22/P/172 | 14,910 | 17/03/2022 | XVFC/2021-22/J/173 | 14,910 | |||||||||
17/03/2022 | XVFC/2021-22/P/173 | 6,930 | 17/03/2022 | XVFC/2021-22/J/174 | 14,910 | |||||||||
17/03/2022 | XVFC/2021-22/P/174 | 6,930 | 17/03/2022 | XVFC/2021-22/J/175 | 14,910 | |||||||||
17/03/2022 | XVFC/2021-22/P/175 | 14,910 | 17/03/2022 | XVFC/2021-22/J/176 | 300,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/176 | 300,000 | 17/03/2022 | XVFC/2021-22/J/177 | 84,820 | |||||||||
17/03/2022 | XVFC/2021-22/P/177 | 84,820 | 21/03/2022 | XVFC/2021-22/J/178 | 100,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/178 | 100,000 | 21/03/2022 | XVFC/2021-22/J/179 | 10,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/179 | 10,000 | 21/03/2022 | XVFC/2021-22/J/180 | 10,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/180 | 10,000 | 21/03/2022 | XVFC/2021-22/J/181 | 10,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/181 | 10,000 | 25/03/2022 | XVFC/2021-22/J/182 | 74,081 | |||||||||
25/03/2022 | XVFC/2021-22/P/182 | 100,000 | 25/03/2022 | XVFC/2021-22/J/183 | 100,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/183 | 74,081 | 30/03/2022 | XVFC/2021-22/J/184 | 40,000 | |||||||||
30/03/2022 | XVFC/2021-22/P/184 | 40,000 | 30/03/2022 | XVFC/2021-22/J/185 | 4,950 | |||||||||
30/03/2022 | XVFC/2021-22/P/185 | 4,950 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/186 | 17.7 | ||||||||||||
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