Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2022 | OWN/2022-23/R/1 | 500 | 02/04/2022 | XVFC/2022-23/P/1 | 1,000 | 01/04/2022 | XVFC/2022-23/J/1 | 3,000 | ||||||
28/04/2022 | XVFC/2022-23/R/1 | 7,138 | 02/04/2022 | XVFC/2022-23/P/10 | 14,384 | 02/04/2022 | XVFC/2022-23/J/2 | 115,188 | ||||||
28/04/2022 | XVFC/2022-23/R/2 | 10,000 | 02/04/2022 | XVFC/2022-23/P/11 | 14,384 | 02/04/2022 | XVFC/2022-23/J/3 | 183,687 | ||||||
29/04/2022 | XVFC/2022-23/R/3 | 10,000 | 02/04/2022 | XVFC/2022-23/P/12 | 14,500 | 02/04/2022 | XVFC/2022-23/J/4 | 27,900 | ||||||
29/04/2022 | XVFC/2022-23/R/4 | 7,138 | 02/04/2022 | XVFC/2022-23/P/13 | 14,384 | 06/04/2022 | XVFC/2022-23/J/5 | 115,072 | ||||||
30/04/2022 | XVFC/2022-23/R/5 | 10,000 | 02/04/2022 | XVFC/2022-23/P/14 | 14,384 | 06/04/2022 | XVFC/2022-23/J/6 | 102,900 | ||||||
30/04/2022 | XVFC/2022-23/R/6 | 7,138 | 02/04/2022 | XVFC/2022-23/P/15 | 14,384 | 07/04/2022 | XVFC/2022-23/J/7 | 78,269 | ||||||
02/04/2022 | XVFC/2022-23/P/16 | 14,384 | 07/04/2022 | XVFC/2022-23/J/8 | 117,263 | |||||||||
02/04/2022 | XVFC/2022-23/P/17 | 14,384 | 08/04/2022 | XVFC/2022-23/J/10 | 172,608 | |||||||||
02/04/2022 | XVFC/2022-23/P/18 | 9,300 | 08/04/2022 | XVFC/2022-23/J/9 | 162,596 | |||||||||
02/04/2022 | XVFC/2022-23/P/19 | 9,300 | 11/04/2022 | XVFC/2022-23/J/11 | 98,653 | |||||||||
02/04/2022 | XVFC/2022-23/P/2 | 1,000 | 11/04/2022 | XVFC/2022-23/J/12 | 362,324 | |||||||||
02/04/2022 | XVFC/2022-23/P/20 | 9,300 | 22/04/2022 | XVFC/2022-23/J/13 | 115,072 | |||||||||
02/04/2022 | XVFC/2022-23/P/3 | 1,000 | 22/04/2022 | XVFC/2022-23/J/14 | 69,244 | |||||||||
02/04/2022 | XVFC/2022-23/P/4 | 33,000 | 23/04/2022 | XVFC/2022-23/J/15 | 61,150 | |||||||||
02/04/2022 | XVFC/2022-23/P/5 | 33,000 | 23/04/2022 | XVFC/2022-23/J/16 | 1,000 | |||||||||
02/04/2022 | XVFC/2022-23/P/6 | 33,000 | 23/04/2022 | XVFC/2022-23/J/17 | 3,000 | |||||||||
02/04/2022 | XVFC/2022-23/P/7 | 9,000 | 27/04/2022 | XVFC/2022-23/J/18 | 7,183 | |||||||||
02/04/2022 | XVFC/2022-23/P/8 | 66,687 | 27/04/2022 | XVFC/2022-23/J/19 | 10,000 | |||||||||
02/04/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/21 | 14,384 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/22 | 14,384 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/23 | 14,384 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/24 | 14,384 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/25 | 14,384 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/26 | 14,384 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/27 | 14,384 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/28 | 14,384 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/29 | 9,300 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/30 | 9,300 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/31 | 9,300 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/32 | 35,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/33 | 35,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/34 | 5,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/35 | 35,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/36 | 43,269 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/37 | 22,459 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/38 | 14,384 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/39 | 14,384 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/40 | 14,384 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/41 | 14,384 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/42 | 14,384 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/43 | 8,500 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/44 | 14,384 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/45 | 34,173 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/46 | 40,000 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/47 | 9,500 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/48 | 61,807 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/49 | 17,116 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/50 | 14,384 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/51 | 14,384 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/52 | 14,384 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/53 | 14,384 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/54 | 14,384 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/55 | 14,384 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/56 | 14,384 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/57 | 14,384 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/58 | 14,384 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/59 | 14,384 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/60 | 14,384 | ||||||||||||
08/04/2022 | XVFC/2022-23/P/61 | 14,384 | ||||||||||||
11/04/2022 | 5THSFC/2022-23/P/1 | 50,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/62 | 14,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/63 | 14,384 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/64 | 14,384 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/65 | 14,384 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/66 | 5,553 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/67 | 14,384 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/68 | 14,384 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/69 | 7,180 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/70 | 40,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/71 | 45,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/72 | 20,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/73 | 24,874 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/74 | 16,240 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/75 | 50,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/76 | 66,210 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/77 | 100,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/78 | 14,384 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/79 | 14,384 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/80 | 14,384 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/81 | 14,384 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/82 | 14,384 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/83 | 14,384 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/84 | 14,384 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/85 | 14,384 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/86 | 69,244 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/87 | 49,500 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/88 | 8,400 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/89 | 650 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/90 | 1,300 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/91 | 650 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/92 | 650 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/93 | 3,000 | ||||||||||||
23/04/2022 | XVFC/2022-23/P/94 | 500 | ||||||||||||
27/04/2022 | OWN/2022-23/P/1 | 5,200 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/95 | 7,138 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/96 | 10,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/97 | 7,138 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/98 | 10,000 | ||||||||||||
29/04/2022 | 5THSFC/2022-23/P/2 | 24,269 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/100 | 10,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/99 | 7,138 | ||||||||||||
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