Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 282,007 | 15/03/2022 | XVFC/2021-22/P/349 | 125,000 | 21/03/2022 | XVFC/2021-22/J/124 | 100,000 | ||||||
15/03/2022 | XVFC/2021-22/P/350 | 25,000 | 22/03/2022 | XVFC/2021-22/J/125 | 200,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/351 | 6,000 | 22/03/2022 | XVFC/2021-22/J/126 | 200,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/352 | 25,000 | 22/03/2022 | XVFC/2021-22/J/127 | 100,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/353 | 7,500 | 25/03/2022 | XVFC/2021-22/J/128 | 50,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/354 | 6,000 | 27/03/2022 | XVFC/2021-22/J/129 | 100,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/355 | 6,000 | 27/03/2022 | XVFC/2021-22/J/130 | 254,891 | |||||||||
21/03/2022 | XVFC/2021-22/P/356 | 6,000 | 29/03/2022 | XVFC/2021-22/J/131 | 375,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/357 | 125,000 | 29/03/2022 | XVFC/2021-22/J/132 | 216,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/358 | 125,000 | 30/03/2022 | XVFC/2021-22/J/133 | 100,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/359 | 125,000 | 30/03/2022 | XVFC/2021-22/J/134 | 150,000 | |||||||||
21/03/2022 | XVFC/2021-22/P/360 | 150,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/361 | 30,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/362 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/363 | 30,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/364 | 15,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/365 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/366 | 30,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/367 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/368 | 30,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/369 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/370 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/371 | 6,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/372 | 125,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/373 | 200,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/374 | 100,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/375 | 50,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/376 | 75,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/377 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/378 | 16,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/379 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/380 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/381 | 7,500 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/382 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/383 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/384 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/385 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/386 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/387 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/388 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/389 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/390 | 10,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/391 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/392 | 200,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/393 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/394 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/395 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/396 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/397 | 125,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/398 | 125,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/399 | 200,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/400 | 100,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/401 | 200,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/402 | 6,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/403 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/404 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/405 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/406 | 125,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/407 | 125,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/408 | 125,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/409 | 50,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/410 | 100,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/411 | 50,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/412 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/413 | 7,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/414 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/415 | 7,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/416 | 6,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/417 | 7,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/418 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/419 | 25,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/420 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/421 | 7,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/422 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/423 | 7,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/424 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/425 | 125,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/426 | 6,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/427 | 50,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/428 | 12,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/429 | 10,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/440 | 8,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/441 | 45,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/442 | 50,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/443 | 50,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/444 | 40,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/445 | 254,891 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/446 | 2,232,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/447 | 37,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/448 | 8,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/449 | 8,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/450 | 750,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/451 | 750,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/452 | 875,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/453 | 55,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/454 | 55,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/455 | 125,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/456 | 62,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/457 | 245,890 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/458 | 96,110 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/459 | 108,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/460 | 8,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/461 | 62,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/462 | 100,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/463 | 50,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/464 | 50,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/465 | 150,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/466 | 25,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/467 | 125,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/468 | 7,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/469 | 6,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/470 | 406,891 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/471 | 216,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/472 | 75,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/473 | 40,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/474 | 40,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/475 | 75,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/476 | 6,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/477 | 45,000 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/478 | 125,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/479 | 600,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/480 | 500,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/481 | 950,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/482 | 990,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/483 | 15,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/484 | 125,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/485 | 100,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/486 | 25,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/487 | 125,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/488 | 15,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/489 | 633,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/490 | 7,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/491 | 71,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/492 | 71,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/493 | 625,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/494 | 8,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/495 | 800,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/496 | 37,500 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/497 | 37,500 | ||||||||||||
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