Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | XVFC/2021-22/R/3 | 878,759 | 16/08/2021 | XVFC/2021-22/P/10 | 9,300 | |||||||||
16/08/2021 | XVFC/2021-22/R/4 | 1,900,000 | 16/08/2021 | XVFC/2021-22/P/11 | 6,900 | |||||||||
16/08/2021 | XVFC/2021-22/R/5 | 1,900,000 | 16/08/2021 | XVFC/2021-22/P/12 | 7,800 | |||||||||
20/08/2021 | FFC/2021-22/R/1 | 150,000 | 16/08/2021 | XVFC/2021-22/P/13 | 8,600 | |||||||||
16/08/2021 | XVFC/2021-22/P/14 | 5,400 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/15 | 4,400 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/16 | 5,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/17 | 2,900 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/18 | 3,800 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/19 | 3,600 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/20 | 2,800 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/21 | 3,400 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/22 | 5,100 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/23 | 4,600 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/24 | 1,700 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/25 | 3,600 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/26 | 5,200 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/27 | 1,750 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/28 | 1,450 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/29 | 5,600 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/30 | 7,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/31 | 6,100 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/32 | 5,300 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/33 | 12,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/34 | 8,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/35 | 7,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/36 | 3,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/37 | 12,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/38 | 8,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/39 | 10,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/40 | 34,500 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/41 | 36,500 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/42 | 32,100 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/43 | 34,900 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/44 | 307,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/8 | 9,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/9 | 8,700 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/45 | 35,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/46 | 19,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/47 | 11,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/48 | 30,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/49 | 24,750 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/50 | 32,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/51 | 19,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/52 | 23,250 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/53 | 20,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/54 | 15,000 | ||||||||||||
20/08/2021 | FFC/2021-22/P/1 | 3,799 | ||||||||||||
20/08/2021 | FFC/2021-22/P/2 | 33,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/55 | 23,277 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/56 | 62,486 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/57 | 38,433 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/58 | 38,433 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/59 | 62,820 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/60 | 52,845 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/61 | 62,529 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/62 | 38,610 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/63 | 28,874 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/64 | 57,989 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/65 | 42,720 | ||||||||||||
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