Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2022 | XVFC/2021-22/P/134 | 400,000 | 07/03/2022 | XVFC/2021-22/J/85 | 749,000 | |||||||||
07/03/2022 | XVFC/2021-22/P/135 | 60,000 | 07/03/2022 | XVFC/2021-22/J/86 | 200,000 | |||||||||
07/03/2022 | XVFC/2021-22/P/136 | 80,000 | 15/03/2022 | XVFC/2021-22/J/87 | 10,955,600 | |||||||||
07/03/2022 | XVFC/2021-22/P/137 | 20,000 | 23/03/2022 | XVFC/2021-22/J/88 | 80,000 | |||||||||
07/03/2022 | XVFC/2021-22/P/138 | 80,000 | 23/03/2022 | XVFC/2021-22/J/89 | 598,000 | |||||||||
07/03/2022 | XVFC/2021-22/P/139 | 400,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/140 | 20,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/141 | 120,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/142 | 60,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/143 | 40,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/144 | 40,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/145 | 80,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/146 | 80,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/147 | 80,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/148 | 40,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/149 | 80,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/150 | 149,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/151 | 300,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/152 | 300,000 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/153 | 200,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/154 | 600,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/155 | 600,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/156 | 600,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/157 | 600,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/158 | 600,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/159 | 600,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/160 | 600,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/161 | 600,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/162 | 155,600 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/163 | 600,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/164 | 600,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/165 | 600,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/166 | 600,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/167 | 600,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/168 | 600,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/169 | 600,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/170 | 600,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/171 | 40,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/172 | 40,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/173 | 598,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/174 | 600,000 | ||||||||||||
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