Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | XVFC/2021-22/R/23 | 112,000 | 07/03/2022 | XVFC/2021-22/P/72 | 3,887 | |||||||||
08/03/2022 | XVFC/2021-22/R/24 | 112,000 | 07/03/2022 | XVFC/2021-22/P/73 | 7,774 | |||||||||
21/03/2022 | XVFC/2021-22/R/25 | 4,317 | 07/03/2022 | XVFC/2021-22/P/74 | 3,848 | |||||||||
21/03/2022 | XVFC/2021-22/R/26 | 474,421 | 07/03/2022 | XVFC/2021-22/P/75 | 39 | |||||||||
21/03/2022 | XVFC/2021-22/R/27 | 1,110 | 07/03/2022 | XVFC/2021-22/P/76 | 3,764 | |||||||||
21/03/2022 | XVFC/2021-22/R/28 | 582 | 07/03/2022 | XVFC/2021-22/P/77 | 7,528 | |||||||||
21/03/2022 | XVFC/2021-22/R/29 | 2,250 | 07/03/2022 | XVFC/2021-22/P/78 | 3,726 | |||||||||
21/03/2022 | XVFC/2021-22/R/30 | 2,634 | 07/03/2022 | XVFC/2021-22/P/79 | 38 | |||||||||
21/03/2022 | XVFC/2021-22/R/31 | 735 | 07/03/2022 | XVFC/2021-22/P/80 | 7,556 | |||||||||
21/03/2022 | XVFC/2021-22/R/32 | 3,240 | 07/03/2022 | XVFC/2021-22/P/81 | 76 | |||||||||
21/03/2022 | XVFC/2021-22/R/33 | 303 | 07/03/2022 | XVFC/2021-22/P/82 | 7,632 | |||||||||
21/03/2022 | XVFC/2021-22/R/34 | 7,002 | 07/03/2022 | XVFC/2021-22/P/83 | 15,264 | |||||||||
21/03/2022 | XVFC/2021-22/R/35 | 3,057 | 07/03/2022 | XVFC/2021-22/P/84 | 560,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/36 | 425 | 08/03/2022 | XVFC/2021-22/P/85 | 112,000 | |||||||||
21/03/2022 | XVFC/2021-22/R/37 | 1,122 | 08/03/2022 | XVFC/2021-22/P/86 | 112,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/38 | 595 | 11/03/2022 | XVFC/2021-22/P/87 | 112,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/39 | 595 | 15/03/2022 | XVFC/2021-22/P/88 | 457,867 | |||||||||
22/03/2022 | XVFC/2021-22/R/40 | 393 | 17/03/2022 | XVFC/2021-22/P/89 | 28,944 | |||||||||
22/03/2022 | XVFC/2021-22/R/41 | 501 | 18/03/2022 | XVFC/2021-22/P/90 | 112,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/42 | 1,600 | 18/03/2022 | XVFC/2021-22/P/91 | 4,088 | |||||||||
22/03/2022 | XVFC/2021-22/R/43 | 1,284 | 18/03/2022 | XVFC/2021-22/P/92 | 8,176 | |||||||||
22/03/2022 | XVFC/2021-22/R/44 | 2,556 | 18/03/2022 | XVFC/2021-22/P/93 | 4,047 | |||||||||
22/03/2022 | XVFC/2021-22/R/45 | 112,000 | 18/03/2022 | XVFC/2021-22/P/94 | 41 | |||||||||
22/03/2022 | XVFC/2021-22/R/46 | 288 | 18/03/2022 | XVFC/2021-22/P/95 | 54,342 | |||||||||
22/03/2022 | XVFC/2021-22/R/47 | 372 | 18/03/2022 | XVFC/2021-22/P/96 | 345,315 | |||||||||
22/03/2022 | XVFC/2021-22/R/48 | 705 | 21/03/2022 | XVFC/2021-22/P/100 | 31 | |||||||||
22/03/2022 | XVFC/2021-22/R/49 | 1,308 | 21/03/2022 | XVFC/2021-22/P/101 | 492,649 | |||||||||
23/03/2022 | XVFC/2021-22/R/50 | 1,308 | 21/03/2022 | XVFC/2021-22/P/97 | 3,083 | |||||||||
23/03/2022 | XVFC/2021-22/R/51 | 3,778,500 | 21/03/2022 | XVFC/2021-22/P/98 | 6,166 | |||||||||
31/03/2022 | XVFC/2021-22/R/52 | 40,031 | 21/03/2022 | XVFC/2021-22/P/99 | 3,052 | |||||||||
22/03/2022 | XVFC/2021-22/P/102 | 2,556 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/103 | 7,605 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/104 | 393 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/105 | 1,287 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/106 | 3,215 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/107 | 4,317 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/108 | 660 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/109 | 3,516 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/110 | 112,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/111 | 4,352 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/112 | 4,396 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/113 | 8,792 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/114 | 644 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/115 | 44 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/116 | 13,425 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/117 | 112,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/118 | 377,909 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/119 | 324,714 | ||||||||||||
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