Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/24 | 420,000 | 02/03/2022 | XVFC/2021-22/P/224 | 113,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/25 | 510,000 | 02/03/2022 | XVFC/2021-22/P/225 | 399,129 | |||||||||
31/03/2022 | XVFC/2021-22/R/26 | 220,000 | 02/03/2022 | XVFC/2021-22/P/226 | 249,079 | |||||||||
31/03/2022 | XVFC/2021-22/R/27 | 100,000 | 02/03/2022 | XVFC/2021-22/P/227 | 359,184 | |||||||||
31/03/2022 | XVFC/2021-22/R/28 | 300,000 | 02/03/2022 | XVFC/2021-22/P/228 | 345,821 | |||||||||
31/03/2022 | XVFC/2021-22/R/29 | 570,000 | 03/03/2022 | XVFC/2021-22/P/229 | 295,614 | |||||||||
31/03/2022 | XVFC/2021-22/R/30 | 140,000 | 03/03/2022 | XVFC/2021-22/P/230 | 396,502 | |||||||||
31/03/2022 | XVFC/2021-22/R/31 | 316,000 | 29/03/2022 | XVFC/2021-22/P/231 | 603,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/32 | 334,000 | 29/03/2022 | XVFC/2021-22/P/232 | 245,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/33 | 245,000 | 29/03/2022 | XVFC/2021-22/P/233 | 666,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/34 | 340,000 | 29/03/2022 | XVFC/2021-22/P/234 | 510,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/35 | 400,000 | 29/03/2022 | XVFC/2021-22/P/235 | 560,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/36 | 560,000 | 29/03/2022 | XVFC/2021-22/P/236 | 504,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/37 | 400,000 | 29/03/2022 | XVFC/2021-22/P/237 | 334,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/38 | 666,000 | 29/03/2022 | XVFC/2021-22/P/238 | 316,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/39 | 603,000 | 29/03/2022 | XVFC/2021-22/P/239 | 423,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/40 | 193,000 | 29/03/2022 | XVFC/2021-22/P/240 | 193,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/41 | 423,000 | 29/03/2022 | XVFC/2021-22/P/241 | 100,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/42 | 504,000 | 29/03/2022 | XVFC/2021-22/P/242 | 140,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/43 | 550,000 | 29/03/2022 | XVFC/2021-22/P/243 | 300,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/44 | 117,448 | 29/03/2022 | XVFC/2021-22/P/244 | 400,000 | |||||||||
29/03/2022 | XVFC/2021-22/P/245 | 340,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/246 | 400,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/247 | 570,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/248 | 220,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/249 | 550,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/250 | 420,000 | ||||||||||||
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