Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2022 | XVFC/2021-22/R/16 | 190,407 | 05/01/2022 | XVFC/2021-22/P/335 | 465,143 | |||||||||
05/01/2022 | XVFC/2021-22/P/336 | 188,463 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/337 | 188,463 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/338 | 188,463 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/339 | 188,463 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/340 | 1,488,102 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/341 | 95,232 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/342 | 95,232 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/343 | 95,232 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/344 | 95,232 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/345 | 95,232 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/346 | 57,780 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/347 | 220,325 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/348 | 645,271 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/349 | 18,998 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/350 | 18,998 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/351 | 18,998 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/352 | 18,998 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/353 | 18,998 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/354 | 18,998 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/355 | 18,998 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/356 | 18,998 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/357 | 18,998 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/358 | 18,998 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/359 | 18,998 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/360 | 18,998 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/361 | 18,998 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/362 | 18,998 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/363 | 18,998 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/364 | 4,219,710 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/365 | 385,812 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/366 | 201,401 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/367 | 190,407 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/368 | 21,392 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/369 | 81,410 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/370 | 1,884,625 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/371 | 345,524 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/372 | 645,959 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/373 | 466,267 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/374 | 188,463 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/375 | 188,463 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/376 | 380,569 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/377 | 190,407 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/378 | 2,585,524 | ||||||||||||
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