Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | XVFC/2021-22/R/10 | 16,464 | 08/03/2022 | XVFC/2021-22/P/100 | 7,768 | |||||||||
09/03/2022 | XVFC/2021-22/R/8 | 26,550 | 08/03/2022 | XVFC/2021-22/P/101 | 7,768 | |||||||||
09/03/2022 | XVFC/2021-22/R/9 | 46,157 | 08/03/2022 | XVFC/2021-22/P/102 | 7,768 | |||||||||
17/03/2022 | XVFC/2021-22/R/11 | 200,000 | 08/03/2022 | XVFC/2021-22/P/103 | 7,768 | |||||||||
18/03/2022 | XVFC/2021-22/R/12 | 74,635 | 08/03/2022 | XVFC/2021-22/P/104 | 9,710 | |||||||||
24/03/2022 | XVFC/2021-22/R/13 | 1,767,012 | 08/03/2022 | XVFC/2021-22/P/105 | 9,710 | |||||||||
08/03/2022 | XVFC/2021-22/P/106 | 5,539 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/88 | 18,054 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/89 | 16,464 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/90 | 11,894 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/91 | 65,410 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/92 | 14,401 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/93 | 15,507 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/94 | 59,071 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/95 | 16,356 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/96 | 36,566 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/97 | 88,012 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/98 | 26,550 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/99 | 46,157 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/107 | 94,788 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/108 | 159,638 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/109 | 26,550 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/110 | 46,157 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/111 | 6,785 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/112 | 74,635 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/113 | 105,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/114 | 100,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/115 | 200,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/116 | 28,577 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/117 | 74,635 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/118 | 200,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/119 | 193,319 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/120 | 75,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/121 | 94,686 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/122 | 1,454 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/123 | 1,454 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/124 | 1,335 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/125 | 1,454 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/126 | 8,872 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/127 | 5,170 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/128 | 609 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/129 | 609 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/130 | 609 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/131 | 1,454 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/132 | 1,784 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/133 | 1,554 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/134 | 7,896 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/135 | 4,482 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/136 | 2,343 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/137 | 2,343 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/138 | 7,362 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/139 | 30,986 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/140 | 1,920 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/141 | 8,488 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/142 | 8,948 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/143 | 8,068 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/144 | 2,280 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/145 | 3,049 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/146 | 4,729 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/147 | 11,480 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/148 | 1,146 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/149 | 4,739 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/150 | 6,131 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/151 | 2,254 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/152 | 87,258 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/153 | 17,398 | ||||||||||||
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