Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | XVFC/2022-23/R/1 | 1,990 | 09/05/2022 | XVFC/2022-23/P/10 | 4,996 | |||||||||
09/05/2022 | XVFC/2022-23/R/2 | 995 | 09/05/2022 | XVFC/2022-23/P/11 | 9,992 | |||||||||
11/05/2022 | XVFC/2022-23/R/10 | 9,992 | 09/05/2022 | XVFC/2022-23/P/12 | 484,675 | |||||||||
11/05/2022 | XVFC/2022-23/R/11 | 2,253 | 09/05/2022 | XVFC/2022-23/P/13 | 2,997 | |||||||||
11/05/2022 | XVFC/2022-23/R/12 | 3,400 | 09/05/2022 | XVFC/2022-23/P/14 | 96,911 | |||||||||
11/05/2022 | XVFC/2022-23/R/13 | 2,000 | 09/05/2022 | XVFC/2022-23/P/15 | 6,300 | |||||||||
11/05/2022 | XVFC/2022-23/R/14 | 1,393 | 09/05/2022 | XVFC/2022-23/P/16 | 203,700 | |||||||||
11/05/2022 | XVFC/2022-23/R/15 | 2,786 | 09/05/2022 | XVFC/2022-23/P/17 | 1,000 | |||||||||
11/05/2022 | XVFC/2022-23/R/16 | 995 | 09/05/2022 | XVFC/2022-23/P/18 | 2,000 | |||||||||
11/05/2022 | XVFC/2022-23/R/17 | 4,506 | 09/05/2022 | XVFC/2022-23/P/19 | 97,000 | |||||||||
11/05/2022 | XVFC/2022-23/R/18 | 4,996 | 09/05/2022 | XVFC/2022-23/P/20 | 2,253 | |||||||||
11/05/2022 | XVFC/2022-23/R/3 | 1,000 | 09/05/2022 | XVFC/2022-23/P/21 | 4,506 | |||||||||
11/05/2022 | XVFC/2022-23/R/4 | 2,000 | 09/05/2022 | XVFC/2022-23/P/22 | 218,548 | |||||||||
11/05/2022 | XVFC/2022-23/R/5 | 1,990 | 09/05/2022 | XVFC/2022-23/P/23 | 1,700 | |||||||||
11/05/2022 | XVFC/2022-23/R/6 | 6,300 | 09/05/2022 | XVFC/2022-23/P/24 | 3,400 | |||||||||
11/05/2022 | XVFC/2022-23/R/7 | 1,000 | 09/05/2022 | XVFC/2022-23/P/25 | 164,900 | |||||||||
11/05/2022 | XVFC/2022-23/R/8 | 2,997 | 09/05/2022 | XVFC/2022-23/P/26 | 1,000 | |||||||||
11/05/2022 | XVFC/2022-23/R/9 | 1,700 | 09/05/2022 | XVFC/2022-23/P/27 | 2,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/19 | 999 | 09/05/2022 | XVFC/2022-23/P/28 | 97,000 | |||||||||
12/05/2022 | XVFC/2022-23/R/20 | 2,000 | 09/05/2022 | XVFC/2022-23/P/29 | 1,393 | |||||||||
12/05/2022 | XVFC/2022-23/R/21 | 1,998 | 09/05/2022 | XVFC/2022-23/P/30 | 2,786 | |||||||||
12/05/2022 | XVFC/2022-23/R/22 | 1,000 | 09/05/2022 | XVFC/2022-23/P/31 | 135,127 | |||||||||
13/05/2022 | XVFC/2022-23/R/23 | 1,200 | 09/05/2022 | XVFC/2022-23/P/8 | 995 | |||||||||
13/05/2022 | XVFC/2022-23/R/24 | 2,400 | 09/05/2022 | XVFC/2022-23/P/9 | 1,990 | |||||||||
10/05/2022 | XVFC/2022-23/P/32 | 1,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/33 | 2,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/34 | 97,000 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/35 | 999 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/36 | 1,998 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/37 | 96,924 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/38 | 112,500 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/39 | 1,200 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/40 | 2,400 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/41 | 116,400 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/42 | 255,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/43 | 374,595 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/44 | 153,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/45 | 75,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/46 | 75,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/47 | 75,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/48 | 112,500 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/49 | 300,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/50 | 300,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/51 | 75,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/52 | 75,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/53 | 120,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/54 | 138,750 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/55 | 135,000 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/56 | 150,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/57 | 112,500 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/58 | 90,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/59 | 112,500 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/60 | 150,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/61 | 75,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/62 | 75,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/63 | 112,500 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/64 | 131,250 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/65 | 75,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/66 | 153,750 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/67 | 75,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/68 | 90,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/69 | 112,500 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/70 | 75,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/71 | 75,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/72 | 75,000 | ||||||||||||
13/05/2022 | XVFC/2022-23/P/73 | 150,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/74 | 112,500 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/75 | 225,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/76 | 150,000 | ||||||||||||
15/05/2022 | XVFC/2022-23/P/77 | 112,500 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/78 | 75,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/79 | 75,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/80 | 75,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/81 | 102,750 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/82 | 150,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/83 | 101,250 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/84 | 75,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/85 | 187,500 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/86 | 75,000 | ||||||||||||
16/05/2022 | XVFC/2022-23/P/87 | 98,250 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/100 | 75,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/101 | 75,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/88 | 225,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/89 | 75,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/90 | 123,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/91 | 93,750 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/92 | 75,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/93 | 285,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/94 | 82,500 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/95 | 97,500 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/96 | 75,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/97 | 135,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/98 | 75,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/99 | 163,500 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/102 | 7,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/103 | 7,000 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/104 | 336,000 | ||||||||||||
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