Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/49 | 1,307,079 | 02/03/2022 | XVFC/2021-22/P/181 | 49,064 | |||||||||
31/03/2022 | XVFC/2021-22/R/50 | 30,000 | 02/03/2022 | XVFC/2021-22/P/182 | 30,307 | |||||||||
31/03/2022 | XVFC/2021-22/R/51 | 400,000 | 02/03/2022 | XVFC/2021-22/P/183 | 62,702 | |||||||||
02/03/2022 | XVFC/2021-22/P/184 | 57,221 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/185 | 12,000 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/186 | 16,000 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/187 | 22,677 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/188 | 4,700 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/189 | 5,700 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/190 | 4,200 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/191 | 5,100 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/192 | 4,700 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/193 | 3,500 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/194 | 4,200 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/195 | 3,500 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/196 | 4,500 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/197 | 65,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/198 | 70,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/199 | 44,063 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/200 | 30,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/201 | 400,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/202 | 5,920 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/203 | 2,840 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/204 | 3,850 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/205 | 2,110 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/206 | 4,300 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/207 | 5,875 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/208 | 6,215 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/209 | 2,165 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/210 | 4,180 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/211 | 6,080 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/212 | 2,630 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/213 | 4,535 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/214 | 6,285 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/215 | 2,560 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/216 | 3,605 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/217 | 6,270 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/218 | 4,625 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/219 | 1,705 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/220 | 6,415 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/221 | 4,400 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/222 | 2,205 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/223 | 7,550 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/224 | 1,520 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/225 | 3,630 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/226 | 5,770 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/227 | 3,305 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/228 | 4,105 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/229 | 50,106 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/230 | 46,530 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/231 | 48,284 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/232 | 18,550 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/233 | 6,200 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/234 | 57,530 | ||||||||||||
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