Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/5 | 13,755 | 05/10/2021 | XVFC/2021-22/P/158 | 390,414 | |||||||||
05/10/2021 | XVFC/2021-22/R/6 | 80,680 | 05/10/2021 | XVFC/2021-22/P/159 | 390,412 | |||||||||
05/10/2021 | XVFC/2021-22/P/160 | 315,391 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/161 | 80,085 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/162 | 80,086 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/163 | 13,755 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/164 | 80,680 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/165 | 8,118 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/166 | 8,118 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/167 | 8,118 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/168 | 8,118 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/169 | 8,118 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/170 | 8,118 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/171 | 8,118 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/172 | 8,118 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/173 | 8,114 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/174 | 146,408 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/175 | 89,002 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/176 | 146,540 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/177 | 89,002 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/178 | 175,878 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/182 | 263,590 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/183 | 125,402 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/184 | 125,401 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/185 | 190,541 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/186 | 267,067 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/187 | 74,376 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/188 | 28,595 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/189 | 24,000,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/190 | 173,031 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/191 | 80,720 | ||||||||||||
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