Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/24 | 252,878 | 09/03/2022 | XVFC/2021-22/P/83 | 278,467 | 09/03/2022 | XVFC/2021-22/J/62 | 512,878 | ||||||
11/03/2022 | XVFC/2021-22/R/25 | 250,000 | 09/03/2022 | XVFC/2021-22/P/84 | 559,300 | 09/03/2022 | XVFC/2021-22/J/63 | 759,916 | ||||||
11/03/2022 | XVFC/2021-22/R/26 | 278,467 | 09/03/2022 | XVFC/2021-22/P/85 | 250,000 | 10/03/2022 | XVFC/2021-22/J/64 | 627,500 | ||||||
17/03/2022 | XVFC/2021-22/R/27 | 260,000 | 09/03/2022 | XVFC/2021-22/P/86 | 252,878 | 15/03/2022 | XVFC/2021-22/J/65 | 260,000 | ||||||
17/03/2022 | XVFC/2021-22/R/28 | 247,979 | 09/03/2022 | XVFC/2021-22/P/87 | 259,916 | 16/03/2022 | XVFC/2021-22/J/66 | 1,066,707 | ||||||
21/03/2022 | XVFC/2021-22/R/29 | 278,467 | 09/03/2022 | XVFC/2021-22/P/88 | 240,000 | 16/03/2022 | XVFC/2021-22/J/67 | 250,000 | ||||||
21/03/2022 | XVFC/2021-22/R/30 | 252,878 | 10/03/2022 | XVFC/2021-22/P/89 | 260,000 | 16/03/2022 | XVFC/2021-22/J/68 | 278,467 | ||||||
21/03/2022 | XVFC/2021-22/R/31 | 250,000 | 10/03/2022 | XVFC/2021-22/P/90 | 327,500 | 19/03/2022 | XVFC/2021-22/J/69 | 512,878 | ||||||
23/03/2022 | XVFC/2021-22/R/32 | 247,979 | 10/03/2022 | XVFC/2021-22/P/91 | 300,000 | 19/03/2022 | XVFC/2021-22/J/70 | 506,625 | ||||||
24/03/2022 | XVFC/2021-22/R/33 | 259,916 | 15/03/2022 | XVFC/2021-22/P/92 | 260,000 | 21/03/2022 | XVFC/2021-22/J/71 | 276,162 | ||||||
25/03/2022 | XVFC/2021-22/R/34 | 252,878 | 16/03/2022 | XVFC/2021-22/P/93 | 558,728 | 21/03/2022 | XVFC/2021-22/J/72 | 174,220 | ||||||
25/03/2022 | XVFC/2021-22/R/35 | 260,000 | 16/03/2022 | XVFC/2021-22/P/94 | 260,000 | 21/03/2022 | XVFC/2021-22/J/73 | 62,469 | ||||||
25/03/2022 | XVFC/2021-22/R/36 | 250,000 | 16/03/2022 | XVFC/2021-22/P/95 | 247,979 | 23/03/2022 | XVFC/2021-22/J/74 | 278,467 | ||||||
25/03/2022 | XVFC/2021-22/R/37 | 278,467 | 16/03/2022 | XVFC/2021-22/P/96 | 260,000 | 23/03/2022 | XVFC/2021-22/J/75 | 531,345 | ||||||
25/03/2022 | XVFC/2021-22/R/38 | 276,162 | 19/03/2022 | XVFC/2021-22/P/100 | 247,979 | 23/03/2022 | XVFC/2021-22/J/76 | 250,000 | ||||||
31/03/2022 | XVFC/2021-22/R/39 | 278,467 | 19/03/2022 | XVFC/2021-22/P/97 | 278,467 | 23/03/2022 | XVFC/2021-22/J/77 | 247,979 | ||||||
31/03/2022 | XVFC/2021-22/R/40 | 276,162 | 19/03/2022 | XVFC/2021-22/P/98 | 252,878 | 28/03/2022 | XVFC/2021-22/J/78 | 280,000 | ||||||
31/03/2022 | XVFC/2021-22/R/41 | 260,000 | 19/03/2022 | XVFC/2021-22/P/99 | 250,000 | 29/03/2022 | XVFC/2021-22/J/79 | 788,956 | ||||||
31/03/2022 | XVFC/2021-22/R/42 | 250,000 | 23/03/2022 | XVFC/2021-22/P/102 | 258,646 | 29/03/2022 | XVFC/2021-22/J/80 | 18,551 | ||||||
23/03/2022 | XVFC/2021-22/P/103 | 174,220 | 29/03/2022 | XVFC/2021-22/J/81 | 581,449 | |||||||||
23/03/2022 | XVFC/2021-22/P/104 | 276,162 | 29/03/2022 | XVFC/2021-22/J/82 | 265,401 | |||||||||
23/03/2022 | XVFC/2021-22/P/105 | 62,469 | 29/03/2022 | XVFC/2021-22/J/83 | 280,000 | |||||||||
23/03/2022 | XVFC/2021-22/P/106 | 250,000 | 30/03/2022 | XVFC/2021-22/J/84 | 361,300 | |||||||||
23/03/2022 | XVFC/2021-22/P/107 | 278,467 | 30/03/2022 | XVFC/2021-22/J/85 | 1,244,119 | |||||||||
23/03/2022 | XVFC/2021-22/P/108 | 252,878 | 31/03/2022 | XVFC/2021-22/J/86 | 4,950 | |||||||||
23/03/2022 | XVFC/2021-22/P/109 | 260,000 | 31/03/2022 | XVFC/2021-22/J/87 | 4,950 | |||||||||
23/03/2022 | XVFC/2021-22/P/110 | 247,979 | 31/03/2022 | XVFC/2021-22/J/88 | 516,320 | |||||||||
24/03/2022 | XVFC/2021-22/P/111 | 259,916 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/112 | 280,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/113 | 278,467 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/114 | 252,878 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/115 | 276,162 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/116 | 250,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/117 | 260,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/118 | 90,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/119 | 280,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/120 | 265,401 | ||||||||||||
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