Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2022 | XVFC/2021-22/R/3 | 5,408,000 | 16/03/2022 | XVFC/2021-22/P/101 | 119,000 | 15/03/2022 | XVFC/2021-22/J/102 | 119,000 | ||||||
31/03/2022 | XVFC/2021-22/R/4 | 354,000 | 16/03/2022 | XVFC/2021-22/P/102 | 80,000 | 16/03/2022 | XVFC/2021-22/J/103 | 81,000 | ||||||
31/03/2022 | XVFC/2021-22/R/5 | 875,159 | 16/03/2022 | XVFC/2021-22/P/103 | 120,000 | 16/03/2022 | XVFC/2021-22/J/104 | 80,000 | ||||||
16/03/2022 | XVFC/2021-22/P/104 | 160,000 | 16/03/2022 | XVFC/2021-22/J/105 | 120,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/105 | 60,000 | 16/03/2022 | XVFC/2021-22/J/106 | 160,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/106 | 45,000 | 16/03/2022 | XVFC/2021-22/J/107 | 60,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/107 | 200,000 | 16/03/2022 | XVFC/2021-22/J/108 | 45,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/108 | 60,000 | 16/03/2022 | XVFC/2021-22/J/109 | 150,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/109 | 45,000 | 16/03/2022 | XVFC/2021-22/J/110 | 200,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/110 | 80,000 | 16/03/2022 | XVFC/2021-22/J/111 | 90,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/111 | 40,000 | 16/03/2022 | XVFC/2021-22/J/112 | 200,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/112 | 160,000 | 16/03/2022 | XVFC/2021-22/J/113 | 100,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/113 | 60,000 | 16/03/2022 | XVFC/2021-22/J/114 | 400,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/114 | 60,000 | 16/03/2022 | XVFC/2021-22/J/115 | 255,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/115 | 255,000 | 16/03/2022 | XVFC/2021-22/J/116 | 150,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/116 | 45,000 | 16/03/2022 | XVFC/2021-22/J/117 | 150,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/117 | 45,000 | 16/03/2022 | XVFC/2021-22/J/118 | 255,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/118 | 60,000 | 16/03/2022 | XVFC/2021-22/J/119 | 90,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/119 | 160,000 | 16/03/2022 | XVFC/2021-22/J/120 | 45,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/120 | 225,600 | 16/03/2022 | XVFC/2021-22/J/121 | 150,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/121 | 45,000 | 16/03/2022 | XVFC/2021-22/J/122 | 400,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/122 | 45,000 | 16/03/2022 | XVFC/2021-22/J/123 | 225,600 | |||||||||
17/03/2022 | XVFC/2021-22/P/123 | 198,000 | 16/03/2022 | XVFC/2021-22/J/124 | 45,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/124 | 45,000 | 16/03/2022 | XVFC/2021-22/J/125 | 595,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/125 | 45,000 | 17/03/2022 | XVFC/2021-22/J/126 | 120,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/126 | 45,000 | 17/03/2022 | XVFC/2021-22/J/127 | 45,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/127 | 28,000 | 17/03/2022 | XVFC/2021-22/J/128 | 45,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/128 | 28,000 | 17/03/2022 | XVFC/2021-22/J/129 | 45,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/129 | 40,000 | 17/03/2022 | XVFC/2021-22/J/130 | 45,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/130 | 40,000 | 17/03/2022 | XVFC/2021-22/J/131 | 45,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/131 | 200,000 | 17/03/2022 | XVFC/2021-22/J/132 | 45,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/132 | 204,000 | 17/03/2022 | XVFC/2021-22/J/133 | 45,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/133 | 217,000 | 17/03/2022 | XVFC/2021-22/J/134 | 45,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/134 | 45,000 | 17/03/2022 | XVFC/2021-22/J/135 | 45,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/135 | 45,000 | 17/03/2022 | XVFC/2021-22/J/136 | 217,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/136 | 45,000 | 17/03/2022 | XVFC/2021-22/J/137 | 204,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/137 | 45,000 | 17/03/2022 | XVFC/2021-22/J/138 | 200,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/138 | 45,000 | 17/03/2022 | XVFC/2021-22/J/139 | 40,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/139 | 120,000 | 17/03/2022 | XVFC/2021-22/J/140 | 40,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/140 | 45,000 | 17/03/2022 | XVFC/2021-22/J/141 | 28,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/141 | 45,000 | 17/03/2022 | XVFC/2021-22/J/142 | 28,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/142 | 45,000 | 17/03/2022 | XVFC/2021-22/J/143 | 45,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/143 | 45,000 | 17/03/2022 | XVFC/2021-22/J/144 | 45,000 | |||||||||
17/03/2022 | XVFC/2021-22/P/144 | 160,000 | 17/03/2022 | XVFC/2021-22/J/145 | 45,000 | |||||||||
25/03/2022 | XVFC/2021-22/P/145 | 296,197 | 17/03/2022 | XVFC/2021-22/J/146 | 198,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/146 | 19,544 | 17/03/2022 | XVFC/2021-22/J/147 | 45,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/147 | 354,000 | 17/03/2022 | XVFC/2021-22/J/148 | 160,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/148 | 118,000 | 25/03/2022 | XVFC/2021-22/J/149 | 354,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/149 | 81,000 | 25/03/2022 | XVFC/2021-22/J/150 | 146,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/150 | 146,000 | 25/03/2022 | XVFC/2021-22/J/151 | 296,197 | |||||||||
29/03/2022 | XVFC/2021-22/P/151 | 162,000 | 29/03/2022 | XVFC/2021-22/J/152 | 146,000 | |||||||||
29/03/2022 | XVFC/2021-22/J/153 | 118,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/J/154 | 81,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/J/155 | 162,000 | ||||||||||||
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