Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/14 | 1,348,001 | 10/03/2022 | XVFC/2021-22/P/197 | 250,000 | 10/03/2022 | XVFC/2021-22/J/3 | 125,000 | ||||||
31/03/2022 | XVFC/2021-22/R/15 | 1,011,001 | 10/03/2022 | XVFC/2021-22/P/198 | 100,000 | 25/03/2022 | XVFC/2021-22/J/4 | 4,002,000 | ||||||
31/03/2022 | XVFC/2021-22/R/16 | 5,129,894 | 10/03/2022 | XVFC/2021-22/P/199 | 100,000 | 25/03/2022 | XVFC/2021-22/J/5 | 2,800,000 | ||||||
31/03/2022 | XVFC/2021-22/R/17 | 85,045 | 10/03/2022 | XVFC/2021-22/P/200 | 50,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/201 | 45,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/202 | 45,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/203 | 225,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/204 | 200,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/205 | 100,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/206 | 100,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/207 | 100,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/208 | 50,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/209 | 50,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/210 | 50,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/211 | 50,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/212 | 50,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/213 | 162,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/214 | 50,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/215 | 50,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/216 | 250,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/217 | 250,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/218 | 200,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/219 | 350,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/220 | 350,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/221 | 250,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/222 | 50,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/223 | 125,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/224 | 250,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/225 | 250,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/226 | 250,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/227 | 245,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/228 | 250,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/229 | 250,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/230 | 175,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/231 | 1,025,000 | ||||||||||||
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