Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2022 | XVFC/2021-22/R/10 | 5,000 | 04/03/2022 | XVFC/2021-22/P/150 | 5,000 | |||||||||
20/03/2022 | XVFC/2021-22/R/11 | 22,396 | 05/03/2022 | XVFC/2021-22/P/151 | 9,700 | |||||||||
20/03/2022 | XVFC/2021-22/R/12 | 7,650 | 05/03/2022 | XVFC/2021-22/P/152 | 8,250 | |||||||||
20/03/2022 | XVFC/2021-22/R/13 | 3,600 | 05/03/2022 | XVFC/2021-22/P/153 | 3,600 | |||||||||
20/03/2022 | XVFC/2021-22/R/14 | 28,623 | 05/03/2022 | XVFC/2021-22/P/154 | 9,050 | |||||||||
20/03/2022 | XVFC/2021-22/R/15 | 9,700 | 05/03/2022 | XVFC/2021-22/P/155 | 7,245 | |||||||||
20/03/2022 | XVFC/2021-22/R/16 | 7,245 | 05/03/2022 | XVFC/2021-22/P/156 | 7,650 | |||||||||
20/03/2022 | XVFC/2021-22/R/17 | 9,050 | 05/03/2022 | XVFC/2021-22/P/157 | 2,300 | |||||||||
20/03/2022 | XVFC/2021-22/R/18 | 24,095 | 05/03/2022 | XVFC/2021-22/P/158 | 2,940 | |||||||||
20/03/2022 | XVFC/2021-22/R/19 | 9,750 | 05/03/2022 | XVFC/2021-22/P/159 | 8,620 | |||||||||
20/03/2022 | XVFC/2021-22/R/7 | 8,250 | 05/03/2022 | XVFC/2021-22/P/160 | 10,790 | |||||||||
20/03/2022 | XVFC/2021-22/R/8 | 21,228 | 05/03/2022 | XVFC/2021-22/P/161 | 13,805 | |||||||||
20/03/2022 | XVFC/2021-22/R/9 | 37,996 | 05/03/2022 | XVFC/2021-22/P/162 | 8,640 | |||||||||
25/03/2022 | XVFC/2021-22/R/20 | 664,029 | 05/03/2022 | XVFC/2021-22/P/163 | 15,105 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 38,125 | 05/03/2022 | XVFC/2021-22/P/164 | 45,113 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 3,600 | 05/03/2022 | XVFC/2021-22/P/165 | 37,996 | |||||||||
31/03/2022 | XVFC/2021-22/R/23 | 10,250 | 05/03/2022 | XVFC/2021-22/P/166 | 25,204 | |||||||||
31/03/2022 | XVFC/2021-22/R/24 | 5,750 | 05/03/2022 | XVFC/2021-22/P/167 | 22,396 | |||||||||
31/03/2022 | XVFC/2021-22/R/25 | 19,352 | 05/03/2022 | XVFC/2021-22/P/168 | 24,095 | |||||||||
31/03/2022 | XVFC/2021-22/R/26 | 12,166 | 05/03/2022 | XVFC/2021-22/P/169 | 23,069 | |||||||||
31/03/2022 | XVFC/2021-22/R/27 | 9,900 | 05/03/2022 | XVFC/2021-22/P/170 | 21,228 | |||||||||
31/03/2022 | XVFC/2021-22/R/28 | 3,200 | 05/03/2022 | XVFC/2021-22/P/171 | 42,560 | |||||||||
31/03/2022 | XVFC/2021-22/R/29 | 74,805 | 05/03/2022 | XVFC/2021-22/P/172 | 44,262 | |||||||||
31/03/2022 | XVFC/2021-22/R/30 | 7,650 | 05/03/2022 | XVFC/2021-22/P/173 | 74,580 | |||||||||
31/03/2022 | XVFC/2021-22/R/31 | 10,150 | 05/03/2022 | XVFC/2021-22/P/174 | 19,010 | |||||||||
31/03/2022 | XVFC/2021-22/R/32 | 9,050 | 05/03/2022 | XVFC/2021-22/P/175 | 28,623 | |||||||||
31/03/2022 | XVFC/2021-22/R/33 | 9,770 | 05/03/2022 | XVFC/2021-22/P/176 | 7,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/34 | 9,700 | 05/03/2022 | XVFC/2021-22/P/177 | 9,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/35 | 9,975 | 18/03/2022 | XVFC/2021-22/P/178 | 9,750 | |||||||||
31/03/2022 | XVFC/2021-22/R/36 | 9,400 | 19/03/2022 | XVFC/2021-22/P/179 | 46,745 | |||||||||
31/03/2022 | XVFC/2021-22/R/37 | 8,250 | 19/03/2022 | XVFC/2021-22/P/180 | 28,623 | |||||||||
19/03/2022 | XVFC/2021-22/P/181 | 76,461 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/182 | 19,124 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/183 | 14,358 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/184 | 79,217 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/185 | 94,154 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/186 | 38,108 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/187 | 23,600 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/188 | 15,363 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/189 | 9,611 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/190 | 7,976 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/191 | 49,880 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/192 | 7,245 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/193 | 9,700 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/194 | 8,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/195 | 9,050 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/196 | 7,650 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/197 | 5,750 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/198 | 10,150 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/199 | 9,975 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/200 | 10,250 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/201 | 9,900 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/202 | 3,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/203 | 9,770 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/204 | 9,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/205 | 3,600 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/206 | 19,352 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/206 | 38,125 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/208 | 38,125 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/209 | 74,805 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/210 | 12,166 | ||||||||||||
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