Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | XVFC/2021-22/R/26 | 180,330 | 17/11/2021 | XVFC/2021-22/P/217 | 293,787 | |||||||||
18/11/2021 | XVFC/2021-22/R/27 | 15,201 | 17/11/2021 | XVFC/2021-22/P/218 | 293,363 | |||||||||
23/11/2021 | XVFC/2021-22/R/28 | 64,700 | 17/11/2021 | XVFC/2021-22/P/219 | 294,423 | |||||||||
23/11/2021 | XVFC/2021-22/R/29 | 64,700 | 17/11/2021 | XVFC/2021-22/P/220 | 159,995 | |||||||||
23/11/2021 | XVFC/2021-22/R/30 | 59,533,000 | 17/11/2021 | XVFC/2021-22/P/221 | 279,982 | |||||||||
25/11/2021 | XVFC/2021-22/R/31 | 39,689,000 | 17/11/2021 | XVFC/2021-22/P/222 | 209,999 | |||||||||
17/11/2021 | XVFC/2021-22/P/223 | 294,618 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/224 | 293,305 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/225 | 197,359 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/226 | 195,514 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/227 | 195,455 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/228 | 293,278 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/229 | 294,647 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/230 | 196,040 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/231 | 196,367 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/232 | 294,764 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/233 | 279,984 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/234 | 239,595 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/235 | 279,984 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/236 | 128,738 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/237 | 294,711 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/238 | 196,317 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/239 | 296,417 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/240 | 196,867 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/241 | 196,284 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/242 | 294,163 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/243 | 294,163 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/244 | 194,722 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/245 | 139,867 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/246 | 209,801 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/247 | 29,949 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/248 | 209,646 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/249 | 209,801 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/250 | 245,595 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/251 | 245,601 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/252 | 195,195 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/253 | 196,770 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/254 | 195,196 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/255 | 195,531 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/256 | 294,506 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/257 | 294,434 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/258 | 194,615 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/259 | 393,035 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/260 | 287,535 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/261 | 244,886 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/262 | 244,875 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/263 | 144,815 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/264 | 144,815 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/265 | 196,422 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/266 | 195,991 | ||||||||||||
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