Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/7 | 7,947,000 | 17/03/2022 | XVFC/2021-22/P/303 | 250,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 950,220.4 | 17/03/2022 | XVFC/2021-22/P/304 | 29,790 | |||||||||
17/03/2022 | XVFC/2021-22/P/305 | 105,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/306 | 105,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/307 | 229,900 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/308 | 249,900 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/309 | 229,400 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/310 | 24,896 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/311 | 99,978 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/312 | 99,714 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/313 | 100,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/314 | 55,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/315 | 100,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/316 | 50,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/317 | 79,976 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/318 | 22,600 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/319 | 112,254 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/320 | 53,581 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/321 | 71,669 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/322 | 23,585 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/323 | 22,562 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/324 | 44,300 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/325 | 94,600 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/326 | 129,600 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/327 | 155,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/328 | 25,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/329 | 130,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/330 | 130,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/331 | 130,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/332 | 130,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/333 | 130,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/334 | 30,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/335 | 250,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/336 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/337 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/338 | 37,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/339 | 37,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/340 | 150,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/341 | 180,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/342 | 175,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/343 | 75,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/344 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/345 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/346 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/347 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/348 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/349 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/350 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/351 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/352 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/353 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/354 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/355 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/356 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/357 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/358 | 130,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/359 | 30,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/360 | 30,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/361 | 130,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/362 | 30,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/363 | 30,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/364 | 30,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/365 | 30,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/366 | 30,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/367 | 30,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/368 | 30,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/369 | 30,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/370 | 30,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/371 | 87,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/372 | 150,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/373 | 30,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/374 | 30,000 | ||||||||||||
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