Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2021 | XVFC/2021-22/R/5 | 40,000 | 02/09/2021 | XVFC/2021-22/P/84 | 60,000 | 06/09/2021 | XVFC/2021-22/J/19 | 700,000 | ||||||
02/09/2021 | XVFC/2021-22/P/85 | 60,000 | 06/09/2021 | XVFC/2021-22/J/20 | 1,300,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/86 | 60,000 | 14/09/2021 | XVFC/2021-22/J/21 | 800,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/87 | 80,000 | 14/09/2021 | XVFC/2021-22/J/22 | 900,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/88 | 160,000 | 16/09/2021 | XVFC/2021-22/J/23 | 2,280,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/89 | 88,000 | 16/09/2021 | XVFC/2021-22/J/24 | 1,360,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/90 | 60,000 | 16/09/2021 | XVFC/2021-22/J/25 | 225,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/91 | 60,000 | 16/09/2021 | XVFC/2021-22/J/26 | 600,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/92 | 100,000 | 30/09/2021 | XVFC/2021-22/J/27 | 450,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/93 | 88,000 | 30/09/2021 | XVFC/2021-22/J/28 | 2,043,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/94 | 88,000 | 30/09/2021 | XVFC/2021-22/J/29 | 400,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/95 | 88,000 | 30/09/2021 | XVFC/2021-22/J/30 | 1,650,000 | |||||||||
02/09/2021 | XVFC/2021-22/P/96 | 80,000 | 30/09/2021 | XVFC/2021-22/J/31 | 225,000 | |||||||||
04/09/2021 | XVFC/2021-22/P/100 | 80,000 | 30/09/2021 | XVFC/2021-22/J/32 | 600,000 | |||||||||
04/09/2021 | XVFC/2021-22/P/101 | 80,000 | 30/09/2021 | XVFC/2021-22/J/33 | 5,000,000 | |||||||||
04/09/2021 | XVFC/2021-22/P/102 | 40,000 | 30/09/2021 | XVFC/2021-22/J/34 | 5,000,000 | |||||||||
04/09/2021 | XVFC/2021-22/P/103 | 160,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/104 | 80,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/105 | 80,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/106 | 80,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/107 | 80,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/108 | 60,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/109 | 136,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/110 | 80,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/98 | 40,000 | ||||||||||||
04/09/2021 | XVFC/2021-22/P/99 | 80,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/111 | 80,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/112 | 104,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/113 | 104,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/114 | 80,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/115 | 80,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/116 | 120,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/117 | 120,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/118 | 60,000 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/119 | 240,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/120 | 40,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/121 | 80,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/122 | 80,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/123 | 80,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/124 | 80,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/125 | 80,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/126 | 80,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/127 | 40,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/128 | 80,000 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/129 | 60,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/130 | 80,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/131 | 80,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/132 | 80,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/133 | 200,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/134 | 60,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/135 | 60,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/136 | 60,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/137 | 60,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/138 | 60,000 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/139 | 40,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/142 | 80,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/143 | 172,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/144 | 40,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/145 | 10,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/146 | 40,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/147 | 80,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/148 | 40,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/149 | 60,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/150 | 80,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/151 | 60,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/152 | 88,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/153 | 120,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/154 | 40,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/155 | 60,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/156 | 80,000 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/157 | 60,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/158 | 40,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/159 | 180,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/160 | 92,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/161 | 80,000 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/162 | 32,000 | ||||||||||||
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