Voucher Wise Summary Report
Opening Balance | 16,453,367 | |||||||||||||
04/04/2022 | XVFC/2022-23/P/1 | 50,000 | 04/04/2022 | XVFC/2022-23/J/1 | 570,355 | |||||||||
04/04/2022 | XVFC/2022-23/P/10 | 8,500 | 05/04/2022 | XVFC/2022-23/J/2 | 25,000 | |||||||||
04/04/2022 | XVFC/2022-23/P/11 | 15,000 | 05/04/2022 | XVFC/2022-23/J/3 | 50,000 | |||||||||
04/04/2022 | XVFC/2022-23/P/12 | 8,500 | 05/04/2022 | XVFC/2022-23/J/4 | 150,000 | |||||||||
04/04/2022 | XVFC/2022-23/P/13 | 6,000 | 05/04/2022 | XVFC/2022-23/J/5 | 50,000 | |||||||||
04/04/2022 | XVFC/2022-23/P/14 | 8,500 | 06/04/2022 | XVFC/2022-23/J/6 | 250,000 | |||||||||
04/04/2022 | XVFC/2022-23/P/15 | 15,000 | 07/04/2022 | XVFC/2022-23/J/7 | 75,000 | |||||||||
04/04/2022 | XVFC/2022-23/P/16 | 8,500 | 11/04/2022 | XVFC/2022-23/J/10 | 125,000 | |||||||||
04/04/2022 | XVFC/2022-23/P/17 | 15,000 | 11/04/2022 | XVFC/2022-23/J/8 | 100,000 | |||||||||
04/04/2022 | XVFC/2022-23/P/18 | 6,000 | 11/04/2022 | XVFC/2022-23/J/9 | 150,000 | |||||||||
04/04/2022 | XVFC/2022-23/P/19 | 7,500 | 12/04/2022 | XVFC/2022-23/J/11 | 75,000 | |||||||||
04/04/2022 | XVFC/2022-23/P/2 | 125,000 | 12/04/2022 | XVFC/2022-23/J/12 | 100,000 | |||||||||
04/04/2022 | XVFC/2022-23/P/20 | 20,000 | 13/04/2022 | XVFC/2022-23/J/13 | 200,000 | |||||||||
04/04/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/25 | 125,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/26 | 120,355 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/27 | 100,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/28 | 100,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/29 | 100,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/8 | 125,000 | ||||||||||||
04/04/2022 | XVFC/2022-23/P/9 | 15,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/30 | 7,500 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/32 | 150,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/34 | 7,500 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/39 | 50,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/40 | 50,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/41 | 150,000 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/42 | 50,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/43 | 125,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/44 | 125,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/45 | 6,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/46 | 6,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/47 | 200,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/48 | 50,000 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/49 | 108,500 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/50 | 75,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/51 | 6,000 | ||||||||||||
07/04/2022 | XVFC/2022-23/P/52 | 775,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/53 | 100,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/54 | 150,000 | ||||||||||||
11/04/2022 | XVFC/2022-23/P/55 | 125,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/56 | 50,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/57 | 100,000 | ||||||||||||
12/04/2022 | XVFC/2022-23/P/58 | 25,000 | ||||||||||||
13/04/2022 | XVFC/2022-23/P/59 | 200,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/64 | 15,000 | ||||||||||||
26/04/2022 | XVFC/2022-23/P/65 | 2,250,000 | ||||||||||||
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