Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/10 | 690,545 | 19/03/2022 | XVFC/2021-22/P/13 | 76,163 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 57,900 | 19/03/2022 | XVFC/2021-22/P/14 | 100,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/12 | 100,000 | 19/03/2022 | XVFC/2021-22/P/15 | 223,260 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 48,250 | 24/03/2022 | XVFC/2021-22/P/16 | 17,556 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 48,250 | 24/03/2022 | XVFC/2021-22/P/17 | 22,030 | |||||||||
24/03/2022 | XVFC/2021-22/P/18 | 47,858 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/19 | 33,526 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/20 | 15,080 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/21 | 32,630 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/22 | 17,370 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/23 | 19,936 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/24 | 40,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/25 | 9,971 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/26 | 19,936 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/27 | 11,760 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/28 | 7,021 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/29 | 9,971 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 19,936 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/31 | 19,936 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/32 | 19,936 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/33 | 19,936 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/34 | 19,936 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/35 | 50,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/36 | 50,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/37 | 40,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/38 | 65,520 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/39 | 28,750 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/40 | 48,539 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/41 | 55,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/42 | 18,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/43 | 18,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/44 | 18,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/45 | 18,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/46 | 99,710 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/47 | 18,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/48 | 18,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/49 | 74,781 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/50 | 99,710 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/51 | 99,710 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/52 | 18,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/53 | 13,560 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/54 | 18,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/55 | 99,710 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/56 | 48,734 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/57 | 48,734 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/58 | 48,734 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/59 | 29,187 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/60 | 29,189 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/61 | 68,075 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/62 | 73,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/63 | 48,734 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/64 | 48,250 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/65 | 48,250 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/66 | 48,250 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/67 | 58,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/68 | 48,250 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/69 | 48,250 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/70 | 48,250 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/71 | 38,848 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/72 | 94,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/73 | 94,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/74 | 9,782 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/75 | 5,959 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/76 | 8,047 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/77 | 9,735 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/78 | 16,280 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/79 | 12,737 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/80 | 13,710 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/81 | 19,300 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/82 | 19,225 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/83 | 57,900 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/84 | 48,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/85 | 43,425 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/86 | 48,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/87 | 48,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/88 | 66,850 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/89 | 48,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/90 | 48,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/91 | 14,475 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/92 | 57,900 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/93 | 28,950 | ||||||||||||
|