Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/5 | 316,970 | 04/10/2021 | XVFC/2021-22/P/12 | 339,011 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 1,200,000 | 05/10/2021 | XVFC/2021-22/P/13 | 955,497 | |||||||||
05/10/2021 | XVFC/2021-22/P/15 | 1,282,753 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/16 | 500,006 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 316,970 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 47,035 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/19 | 47,036 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/20 | 23,518 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/21 | 23,518 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/22 | 5,946 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/23 | 30,402 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/24 | 30,402 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/25 | 15,201 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/26 | 15,201 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/27 | 9,374 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/28 | 18,748 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/29 | 9,374 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/30 | 9,374 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/31 | 5,090 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/32 | 211 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/33 | 246 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/34 | 9,020 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/35 | 9,020 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/36 | 4,510 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/37 | 4,510 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/38 | 9,061 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/39 | 9,060 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/40 | 4,530 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/41 | 4,530 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/42 | 463,080 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/43 | 2,317,995 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/44 | 406,315 | ||||||||||||
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