Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/28 | 448,162 | 12/03/2022 | XVFC/2021-22/P/275 | 234,093 | |||||||||
25/03/2022 | XVFC/2021-22/R/29 | 9,991 | 12/03/2022 | XVFC/2021-22/P/276 | 308,709 | |||||||||
25/03/2022 | XVFC/2021-22/R/30 | 8,920 | 12/03/2022 | XVFC/2021-22/P/277 | 178,800 | |||||||||
25/03/2022 | XVFC/2021-22/R/31 | 5,000 | 15/03/2022 | XVFC/2021-22/P/299 | 15,275 | |||||||||
25/03/2022 | XVFC/2021-22/R/32 | 2,500 | 15/03/2022 | XVFC/2021-22/P/300 | 22,970 | |||||||||
25/03/2022 | XVFC/2021-22/R/33 | 25,000 | 15/03/2022 | XVFC/2021-22/P/301 | 23,395 | |||||||||
15/03/2022 | XVFC/2021-22/P/302 | 26,467 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/303 | 8,424 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/304 | 2,548 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/305 | 8,238 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/307 | 25,144 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/308 | 36,926 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/309 | 23,745 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/310 | 12,132 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/311 | 36,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/312 | 33,139 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/313 | 12,029 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/314 | 11,032 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/315 | 198,682 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/316 | 399,999 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/317 | 249,976 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/318 | 199,998 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/319 | 249,999 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/320 | 100,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/321 | 100,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/322 | 100,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/323 | 100,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/324 | 199,999 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/325 | 499,997 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/326 | 199,999 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/327 | 395,540 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/328 | 400,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/329 | 199,660 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/330 | 793,125 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/331 | 499,556 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/332 | 399,931 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/333 | 499,729 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/334 | 700,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/335 | 399,777 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/336 | 149,468 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/337 | 249,865 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/338 | 399,661 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/339 | 396,980 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/340 | 399,999 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/341 | 488,317 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/342 | 899,886 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/343 | 299,992 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/344 | 299,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/345 | 600,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/346 | 499,877 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/352 | 399,705 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/353 | 199,992 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/354 | 199,420 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/355 | 199,993 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/356 | 399,993 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/357 | 100,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/358 | 100,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/359 | 100,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/360 | 100,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/361 | 100,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/362 | 199,807 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/363 | 99,996 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/364 | 999,854 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/365 | 250,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/366 | 99,421 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/367 | 222,240 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/368 | 199,985 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/369 | 299,067 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/370 | 299,999 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/371 | 299,996 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/372 | 299,984 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/373 | 199,999 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/374 | 199,999 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/375 | 299,997 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/376 | 499,998 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/377 | 799,554 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/378 | 499,998 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/379 | 199,999 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/380 | 199,996 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/381 | 99,985 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/382 | 499,958 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/383 | 499,573 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/384 | 399,993 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/385 | 897,177 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/386 | 299,999 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/387 | 499,999 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/388 | 799,046 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/389 | 75,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/390 | 324,995 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/391 | 199,999 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/392 | 199,999 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/393 | 399,592 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/394 | 299,850 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/395 | 99,157 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/396 | 799,996 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/397 | 199,665 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/398 | 244,173 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/399 | 399,780 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/400 | 295,151 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/401 | 299,999 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/402 | 298,490 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/403 | 799,998 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/404 | 199,624 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/405 | 799,999 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/406 | 400,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/407 | 999,993 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/408 | 400,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/409 | 399,408 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/410 | 21,881 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/411 | 21,881 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/412 | 399,826 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/413 | 199,999 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/414 | 298,163 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/415 | 299,998 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/416 | 199,860 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/417 | 299,929 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/418 | 799,978 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/419 | 200,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/420 | 799,599 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/421 | 99,915 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/422 | 499,999 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/423 | 399,992 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/424 | 499,573 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/425 | 299,920 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/426 | 199,920 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/427 | 799,994 | ||||||||||||
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