Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/18 | 4,423,652 | 16/03/2022 | XVFC/2021-22/P/134 | 490,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/135 | 50,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/136 | 495,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/137 | 495,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/138 | 499,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/139 | 495,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/140 | 460,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/141 | 485,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/142 | 200,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/143 | 98,638 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/144 | 393,071 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/145 | 247,596 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/146 | 100,396 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/147 | 199,926 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/148 | 395,672 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/149 | 35,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/150 | 150,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/151 | 180,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/152 | 35,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/153 | 35,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/154 | 35,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/155 | 30,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/156 | 30,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/157 | 35,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/158 | 100,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/159 | 100,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/160 | 180,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/161 | 180,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/162 | 180,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/163 | 35,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/164 | 190,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/165 | 35,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/166 | 35,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/167 | 195,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/168 | 35,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/169 | 35,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/170 | 35,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/171 | 200,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/172 | 190,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/173 | 35,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/174 | 35,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/175 | 35,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/176 | 35,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/177 | 90,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/178 | 35,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/179 | 35,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/180 | 35,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/181 | 35,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/182 | 35,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/183 | 25,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/184 | 20,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/185 | 10,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/186 | 20,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/187 | 30,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/188 | 200,000 | ||||||||||||
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