Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2022 | XVFC/2021-22/R/5 | 2,508,495 | 07/03/2022 | XVFC/2021-22/P/4 | 400,000 | 15/03/2022 | XVFC/2021-22/J/2 | 55,580,090 | ||||||
29/03/2022 | XVFC/2021-22/R/6 | 1,881,371 | 15/03/2022 | XVFC/2021-22/P/10 | 75,000 | 15/03/2022 | XVFC/2021-22/J/3 | 66,448,803 | ||||||
29/03/2022 | XVFC/2021-22/R/7 | 9,546,216 | 15/03/2022 | XVFC/2021-22/P/5 | 1,000,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/6 | 750,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/7 | 984,132 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/8 | 449,990 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/9 | 150,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/11 | 300,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/12 | 500,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/13 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/14 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/15 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/16 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/17 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/18 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/19 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/20 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/21 | 350,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/22 | 325,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/23 | 150,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/24 | 150,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/25 | 500,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/26 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/27 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/28 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/29 | 250,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/30 | 250,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/31 | 250,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/32 | 250,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/33 | 250,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/34 | 250,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/35 | 250,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/36 | 250,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/37 | 250,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/38 | 250,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/39 | 350,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/40 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/41 | 150,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/42 | 250,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/43 | 250,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/44 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/45 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/46 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/47 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/48 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/49 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/50 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/51 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/52 | 50,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/53 | 50,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/54 | 50,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/55 | 50,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/56 | 50,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/57 | 50,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/58 | 500,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/59 | 350,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/60 | 250,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/61 | 250,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/62 | 50,000 | ||||||||||||
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