Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2021 | XVFC/2021-22/R/4 | 6,371 | 05/08/2021 | XVFC/2021-22/P/66 | 250,000 | |||||||||
17/08/2021 | XVFC/2021-22/R/5 | 6,371 | 05/08/2021 | XVFC/2021-22/P/67 | 212,015 | |||||||||
17/08/2021 | XVFC/2021-22/R/6 | 3,348 | 05/08/2021 | XVFC/2021-22/P/68 | 250,000 | |||||||||
20/08/2021 | XVFC/2021-22/R/7 | 3,720 | 05/08/2021 | XVFC/2021-22/P/69 | 150,000 | |||||||||
20/08/2021 | XVFC/2021-22/R/8 | 3,878 | 06/08/2021 | XVFC/2021-22/P/70 | 113,697 | |||||||||
21/08/2021 | XVFC/2021-22/R/9 | 1,662 | 06/08/2021 | XVFC/2021-22/P/71 | 14,721 | |||||||||
07/08/2021 | XVFC/2021-22/P/72 | 44,874 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/73 | 79,990 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/74 | 95,368 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/75 | 51,792 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/76 | 29,988 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/77 | 141,224 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/78 | 310,968 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/79 | 57,229 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/80 | 19,438 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/81 | 20,000 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/82 | 46,157 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/83 | 48,911 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/84 | 28,531 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/85 | 108,593 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/86 | 20,894 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/87 | 40,712 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/88 | 138,177 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/89 | 45,682 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/90 | 35,046 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/91 | 50,913 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/92 | 24,400 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/93 | 39,192 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/100 | 250,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/101 | 300,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/102 | 173,928 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/103 | 250,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/104 | 200,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/105 | 90,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/106 | 555,936 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/107 | 233,364 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/108 | 434,272 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/109 | 207,216 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/110 | 409,743 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/94 | 224,979 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/95 | 362,922 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/96 | 90,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/97 | 400,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/98 | 94,998 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/99 | 174,388 | ||||||||||||
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