Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | XVFC/2021-22/R/13 | 495,836 | 04/03/2022 | XVFC/2021-22/P/114 | 349,457 | 04/03/2022 | XVFC/2021-22/J/115 | 497,539 | ||||||
05/03/2022 | XVFC/2021-22/R/14 | 498,712 | 04/03/2022 | XVFC/2021-22/P/115 | 498,712 | 04/03/2022 | XVFC/2021-22/J/116 | 487,260 | ||||||
05/03/2022 | XVFC/2021-22/R/15 | 496,536 | 04/03/2022 | XVFC/2021-22/P/116 | 398,829 | 04/03/2022 | XVFC/2021-22/J/117 | 495,836 | ||||||
17/03/2022 | XVFC/2021-22/R/16 | 399,443 | 04/03/2022 | XVFC/2021-22/P/117 | 499,933 | 09/03/2022 | XVFC/2021-22/J/118 | 486,087 | ||||||
04/03/2022 | XVFC/2021-22/P/118 | 497,539 | 09/03/2022 | XVFC/2021-22/J/119 | 146,379 | |||||||||
04/03/2022 | XVFC/2021-22/P/119 | 495,836 | 15/03/2022 | XVFC/2021-22/J/120 | 399,443 | |||||||||
04/03/2022 | XVFC/2021-22/P/120 | 496,536 | 15/03/2022 | XVFC/2021-22/J/121 | 299,024 | |||||||||
09/03/2022 | XVFC/2021-22/P/121 | 432,879 | 15/03/2022 | XVFC/2021-22/J/122 | 297,911 | |||||||||
09/03/2022 | XVFC/2021-22/P/122 | 54,381 | 15/03/2022 | XVFC/2021-22/J/123 | 199,035 | |||||||||
09/03/2022 | XVFC/2021-22/P/123 | 221,593 | 15/03/2022 | XVFC/2021-22/J/124 | 198,826 | |||||||||
09/03/2022 | XVFC/2021-22/P/124 | 28,407 | 15/03/2022 | XVFC/2021-22/J/125 | 395,181 | |||||||||
09/03/2022 | XVFC/2021-22/P/125 | 221,593 | 16/03/2022 | XVFC/2021-22/J/126 | 298,699 | |||||||||
09/03/2022 | XVFC/2021-22/P/126 | 28,407 | 16/03/2022 | XVFC/2021-22/J/127 | 126,169 | |||||||||
09/03/2022 | XVFC/2021-22/P/127 | 221,593 | 23/03/2022 | XVFC/2021-22/J/128 | 250,000 | |||||||||
09/03/2022 | XVFC/2021-22/P/128 | 28,407 | 23/03/2022 | XVFC/2021-22/J/129 | 496,657 | |||||||||
16/03/2022 | XVFC/2021-22/P/129 | 395,181 | 23/03/2022 | XVFC/2021-22/J/130 | 79,224 | |||||||||
16/03/2022 | XVFC/2021-22/P/130 | 199,035 | 23/03/2022 | XVFC/2021-22/J/131 | 79,224 | |||||||||
16/03/2022 | XVFC/2021-22/P/131 | 297,911 | 23/03/2022 | XVFC/2021-22/J/132 | 79,224 | |||||||||
16/03/2022 | XVFC/2021-22/P/132 | 299,024 | 23/03/2022 | XVFC/2021-22/J/133 | 79,224 | |||||||||
16/03/2022 | XVFC/2021-22/P/133 | 399,443 | 23/03/2022 | XVFC/2021-22/J/134 | 79,224 | |||||||||
16/03/2022 | XVFC/2021-22/P/134 | 126,169 | 23/03/2022 | XVFC/2021-22/J/135 | 953,361 | |||||||||
16/03/2022 | XVFC/2021-22/P/135 | 298,699 | 24/03/2022 | XVFC/2021-22/J/136 | 495,836 | |||||||||
23/03/2022 | XVFC/2021-22/P/136 | 953,361 | 25/03/2022 | XVFC/2021-22/J/137 | 499,123 | |||||||||
23/03/2022 | XVFC/2021-22/P/137 | 79,224 | 28/03/2022 | XVFC/2021-22/J/138 | 397,430 | |||||||||
23/03/2022 | XVFC/2021-22/P/138 | 79,224 | 28/03/2022 | XVFC/2021-22/J/139 | 288,705 | |||||||||
23/03/2022 | XVFC/2021-22/P/139 | 79,224 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/140 | 795,092 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/141 | 100,360 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/142 | 496,536 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/143 | 495,836 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/144 | 496,657 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/145 | 300,620 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/146 | 399,443 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/147 | 397,430 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/148 | 499,123 | ||||||||||||
|