Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/4 | 13,993,855 | 05/08/2021 | XVFC/2021-22/P/67 | 200,000 | 05/08/2021 | XVFC/2021-22/J/67 | 200,000 | ||||||
23/08/2021 | XVFC/2021-22/R/5 | 23,664,072 | 05/08/2021 | XVFC/2021-22/P/68 | 150,000 | 05/08/2021 | XVFC/2021-22/J/68 | 150,000 | ||||||
05/08/2021 | XVFC/2021-22/P/69 | 300,000 | 05/08/2021 | XVFC/2021-22/J/69 | 300,000 | |||||||||
05/08/2021 | XVFC/2021-22/P/70 | 400,000 | 05/08/2021 | XVFC/2021-22/J/70 | 400,000 | |||||||||
05/08/2021 | XVFC/2021-22/P/71 | 200,000 | 05/08/2021 | XVFC/2021-22/J/71 | 200,000 | |||||||||
05/08/2021 | XVFC/2021-22/P/72 | 200,000 | 05/08/2021 | XVFC/2021-22/J/72 | 200,000 | |||||||||
05/08/2021 | XVFC/2021-22/P/73 | 200,000 | 05/08/2021 | XVFC/2021-22/J/73 | 200,000 | |||||||||
05/08/2021 | XVFC/2021-22/P/74 | 150,000 | 05/08/2021 | XVFC/2021-22/J/74 | 150,000 | |||||||||
05/08/2021 | XVFC/2021-22/P/75 | 580,000 | 05/08/2021 | XVFC/2021-22/J/75 | 580,000 | |||||||||
05/08/2021 | XVFC/2021-22/P/76 | 1,000,000 | 05/08/2021 | XVFC/2021-22/J/76 | 1,000,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/77 | 250,000 | 05/08/2021 | XVFC/2021-22/J/77 | 1,000,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/78 | 500,000 | 06/08/2021 | XVFC/2021-22/J/78 | 500,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/79 | 700,000 | 06/08/2021 | XVFC/2021-22/J/79 | 700,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/80 | 100,000 | 09/08/2021 | XVFC/2021-22/J/80 | 200,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/81 | 500,000 | 09/08/2021 | XVFC/2021-22/J/81 | 100,000 | |||||||||
09/08/2021 | XVFC/2021-22/P/82 | 150,000 | 09/08/2021 | XVFC/2021-22/J/82 | 100,000 | |||||||||
09/08/2021 | XVFC/2021-22/P/83 | 200,000 | 09/08/2021 | XVFC/2021-22/J/83 | 200,000 | |||||||||
09/08/2021 | XVFC/2021-22/P/84 | 100,000 | 09/08/2021 | XVFC/2021-22/J/84 | 300,000 | |||||||||
09/08/2021 | XVFC/2021-22/P/85 | 200,000 | 09/08/2021 | XVFC/2021-22/J/85 | 300,000 | |||||||||
09/08/2021 | XVFC/2021-22/P/86 | 300,000 | 10/08/2021 | XVFC/2021-22/J/86 | 750,000 | |||||||||
09/08/2021 | XVFC/2021-22/P/87 | 100,000 | 10/08/2021 | XVFC/2021-22/J/87 | 1,189,223 | |||||||||
09/08/2021 | XVFC/2021-22/P/88 | 200,000 | 11/08/2021 | XVFC/2021-22/J/88 | 500,000 | |||||||||
10/08/2021 | XVFC/2021-22/P/89 | 100,000 | 12/08/2021 | XVFC/2021-22/J/89 | 300,000 | |||||||||
10/08/2021 | XVFC/2021-22/P/90 | 200,000 | 12/08/2021 | XVFC/2021-22/J/90 | 900,000 | |||||||||
10/08/2021 | XVFC/2021-22/P/91 | 150,000 | 15/08/2021 | XVFC/2021-22/J/91 | 250,000 | |||||||||
10/08/2021 | XVFC/2021-22/P/92 | 400,000 | 16/08/2021 | XVFC/2021-22/J/92 | 400,000 | |||||||||
10/08/2021 | XVFC/2021-22/P/93 | 300,000 | 24/08/2021 | XVFC/2021-22/J/93 | 100,000 | |||||||||
10/08/2021 | XVFC/2021-22/P/94 | 200,000 | 24/08/2021 | XVFC/2021-22/J/94 | 70,000 | |||||||||
10/08/2021 | XVFC/2021-22/P/95 | 689,223 | 24/08/2021 | XVFC/2021-22/J/95 | 300,000 | |||||||||
11/08/2021 | XVFC/2021-22/P/96 | 100,000 | 25/08/2021 | XVFC/2021-22/J/96 | 1,200,000 | |||||||||
11/08/2021 | XVFC/2021-22/P/97 | 100,000 | 26/08/2021 | XVFC/2021-22/J/97 | 200,000 | |||||||||
11/08/2021 | XVFC/2021-22/P/98 | 100,000 | 26/08/2021 | XVFC/2021-22/J/98 | 350,000 | |||||||||
11/08/2021 | XVFC/2021-22/P/99 | 200,000 | 27/08/2021 | XVFC/2021-22/J/100 | 200,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/100 | 200,000 | 27/08/2021 | XVFC/2021-22/J/101 | 100,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/101 | 100,000 | 27/08/2021 | XVFC/2021-22/J/102 | 250,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/102 | 500,000 | 27/08/2021 | XVFC/2021-22/J/99 | 910,000 | |||||||||
12/08/2021 | XVFC/2021-22/P/103 | 400,000 | 31/08/2021 | XVFC/2021-22/J/103 | 300,000 | |||||||||
15/08/2021 | XVFC/2021-22/P/104 | 100,000 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/105 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/106 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/107 | 2,500,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/108 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/109 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/110 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/111 | 201,800 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/112 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/113 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/114 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/115 | 300,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/116 | 300,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/117 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/118 | 300,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/119 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/120 | 300,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/121 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/122 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/123 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/124 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/125 | 200,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/126 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/127 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/128 | 400,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/129 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/130 | 300,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/131 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/132 | 300,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/133 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/134 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/135 | 300,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/136 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/137 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/138 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/139 | 200,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/140 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/141 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/142 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/143 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/144 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/145 | 100,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/146 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/147 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/148 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/149 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/150 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/151 | 150,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/152 | 300,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/153 | 300,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/154 | 300,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/155 | 300,000 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/156 | 1,300,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/157 | 150,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/158 | 150,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/159 | 200,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/160 | 75,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/161 | 75,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/162 | 75,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/163 | 75,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/164 | 75,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/165 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/166 | 100,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/167 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/168 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/169 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/170 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/171 | 20,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/172 | 174,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/173 | 50,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/174 | 64,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/175 | 103,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/176 | 248,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/177 | 134,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/178 | 200,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/179 | 159,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/180 | 100,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/181 | 115,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/182 | 91,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/183 | 72,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/184 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/185 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/186 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/187 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/188 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/189 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/190 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/191 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/192 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/193 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/194 | 75,000 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/195 | 5,983,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/196 | 2,141,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/197 | 118,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/198 | 226,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/199 | 194,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/200 | 177,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/201 | 174,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/202 | 191,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/203 | 202,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/204 | 167,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/205 | 224,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/206 | 65,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/207 | 112,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/208 | 159,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/209 | 154,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/210 | 190,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/211 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/212 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/213 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/214 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/215 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/216 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/217 | 800,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/218 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/219 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/220 | 100,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/221 | 300,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/222 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/223 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/224 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/225 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/226 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/227 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/228 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/229 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/230 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/231 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/232 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/233 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/234 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/235 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/236 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/237 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/238 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/239 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/240 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/241 | 75,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/242 | 1,491,560 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/243 | 2,978,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/244 | 145,424 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/245 | 423,086 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/246 | 183,695 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/247 | 147,917 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/248 | 1,200,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/249 | 436,443 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/250 | 489,832 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/251 | 277,369 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/252 | 272,121 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/253 | 234,450 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/254 | 105,860 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/255 | 411,254 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/256 | 294,456 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/257 | 1,930,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/258 | 921,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/259 | 149,045 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/260 | 51,085 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/261 | 481,348 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/262 | 433,071 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/263 | 474,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/264 | 502,246 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/265 | 200,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/266 | 1,050,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/267 | 314,865 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/268 | 800,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/269 | 500,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/270 | 350,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/271 | 600,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/272 | 699,499 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/273 | 264,007 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/274 | 500,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/275 | 400,098 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/276 | 800,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/277 | 734,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/278 | 1,510,000 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/279 | 596,481 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/280 | 100,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/281 | 700,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/282 | 100,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/283 | 210,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/284 | 100,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/285 | 100,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/286 | 200,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/287 | 75,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/288 | 150,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/289 | 150,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/290 | 200,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/291 | 100,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/292 | 250,000 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/293 | 100,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/294 | 300,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/295 | 237,415 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/296 | 404,129 | ||||||||||||
|