Voucher Wise Summary Report
Opening Balance | 184,752,212 | |||||||||||||
01/04/2022 | XVFC/2022-23/R/1 | 1,211,865 | 11/04/2022 | XVFC/2022-23/P/1 | 250,000 | |||||||||
01/04/2022 | XVFC/2022-23/R/2 | 908,899 | 11/04/2022 | XVFC/2022-23/P/10 | 250,000 | |||||||||
01/04/2022 | XVFC/2022-23/R/3 | 4,611,821 | 11/04/2022 | XVFC/2022-23/P/11 | 75,000 | |||||||||
19/04/2022 | XVFC/2022-23/R/4 | 200,000 | 11/04/2022 | XVFC/2022-23/P/12 | 300,000 | |||||||||
19/04/2022 | XVFC/2022-23/R/5 | 250,000 | 11/04/2022 | XVFC/2022-23/P/13 | 150,000 | |||||||||
19/04/2022 | XVFC/2022-23/R/6 | 150,000 | 11/04/2022 | XVFC/2022-23/P/14 | 150,000 | |||||||||
19/04/2022 | XVFC/2022-23/R/7 | 300,000 | 11/04/2022 | XVFC/2022-23/P/15 | 100,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/10 | 125,000 | 11/04/2022 | XVFC/2022-23/P/16 | 250,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/11 | 150,000 | 11/04/2022 | XVFC/2022-23/P/17 | 50,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/12 | 250,000 | 11/04/2022 | XVFC/2022-23/P/18 | 100,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/13 | 125,000 | 11/04/2022 | XVFC/2022-23/P/19 | 100,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/14 | 200,000 | 11/04/2022 | XVFC/2022-23/P/2 | 150,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/15 | 150,000 | 11/04/2022 | XVFC/2022-23/P/20 | 250,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/16 | 150,000 | 11/04/2022 | XVFC/2022-23/P/21 | 50,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/17 | 150,000 | 11/04/2022 | XVFC/2022-23/P/22 | 250,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/18 | 300,000 | 11/04/2022 | XVFC/2022-23/P/3 | 150,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/19 | 250,000 | 11/04/2022 | XVFC/2022-23/P/4 | 200,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/20 | 250,000 | 11/04/2022 | XVFC/2022-23/P/5 | 150,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/21 | 250,000 | 11/04/2022 | XVFC/2022-23/P/6 | 250,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/22 | 125,000 | 11/04/2022 | XVFC/2022-23/P/7 | 250,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/23 | 100,000 | 11/04/2022 | XVFC/2022-23/P/8 | 50,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/24 | 100,000 | 11/04/2022 | XVFC/2022-23/P/9 | 250,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/25 | 125,000 | 19/04/2022 | XVFC/2022-23/P/23 | 250,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/26 | 250,000 | 19/04/2022 | XVFC/2022-23/P/24 | 500,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/27 | 150,000 | 19/04/2022 | XVFC/2022-23/P/25 | 500,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/8 | 250,000 | 19/04/2022 | XVFC/2022-23/P/26 | 75,000 | |||||||||
21/04/2022 | XVFC/2022-23/R/9 | 125,000 | 19/04/2022 | XVFC/2022-23/P/27 | 75,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/28 | 400,000 | 19/04/2022 | XVFC/2022-23/P/28 | 100,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/29 | 200,000 | 19/04/2022 | XVFC/2022-23/P/29 | 150,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/30 | 150,000 | 19/04/2022 | XVFC/2022-23/P/30 | 250,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/31 | 250,000 | 19/04/2022 | XVFC/2022-23/P/31 | 100,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/32 | 200,000 | 19/04/2022 | XVFC/2022-23/P/32 | 150,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/33 | 250,000 | 19/04/2022 | XVFC/2022-23/P/33 | 200,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/34 | 250,000 | 19/04/2022 | XVFC/2022-23/P/34 | 250,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/35 | 250,000 | 19/04/2022 | XVFC/2022-23/P/35 | 125,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/36 | 250,000 | 19/04/2022 | XVFC/2022-23/P/36 | 125,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/37 | 250,000 | 19/04/2022 | XVFC/2022-23/P/37 | 250,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/38 | 125,000 | 19/04/2022 | XVFC/2022-23/P/38 | 250,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/39 | 50,000 | 19/04/2022 | XVFC/2022-23/P/39 | 250,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/40 | 150,000 | 19/04/2022 | XVFC/2022-23/P/40 | 250,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/41 | 250,000 | 19/04/2022 | XVFC/2022-23/P/41 | 125,000 | |||||||||
29/04/2022 | XVFC/2022-23/R/42 | 250,000 | 19/04/2022 | XVFC/2022-23/P/42 | 150,000 | |||||||||
19/04/2022 | XVFC/2022-23/P/43 | 100,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/44 | 125,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/45 | 250,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/46 | 125,000 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/47 | 125,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/48 | 200,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/49 | 150,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/50 | 150,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/51 | 125,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/52 | 250,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/53 | 250,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/54 | 250,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/55 | 125,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/56 | 150,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/57 | 150,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/58 | 150,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/59 | 150,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/60 | 250,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/61 | 150,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/62 | 125,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/63 | 125,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/64 | 125,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/65 | 150,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/66 | 150,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/67 | 200,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/68 | 250,000 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/69 | 300,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/70 | 150,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/71 | 100,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/72 | 250,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/73 | 250,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/74 | 125,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/75 | 100,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/76 | 125,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/77 | 250,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/78 | 150,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/79 | 250,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/81 | 125,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/82 | 150,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/83 | 150,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/84 | 250,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/85 | 125,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/86 | 125,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/87 | 150,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/88 | 200,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/89 | 250,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/90 | 300,000 | ||||||||||||
25/04/2022 | XVFC/2022-23/P/91 | 150,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/100 | 250,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/101 | 150,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/102 | 400,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/103 | 125,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/104 | 250,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/105 | 250,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/106 | 200,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/107 | 150,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/108 | 200,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/92 | 250,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/93 | 250,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/94 | 250,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/97 | 250,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/98 | 250,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/99 | 50,000 | ||||||||||||
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