Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/15 | 4,500 | 02/02/2022 | XVFC/2021-22/P/211 | 535,489 | |||||||||
19/02/2022 | XVFC/2021-22/R/16 | 18,800,133 | 02/02/2022 | XVFC/2021-22/P/212 | 532,872 | |||||||||
28/02/2022 | XVFC/2021-22/R/19 | 728,088 | 02/02/2022 | XVFC/2021-22/P/213 | 749,700 | |||||||||
02/02/2022 | XVFC/2021-22/P/214 | 496,600 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/215 | 297,419 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/216 | 513,762 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/217 | 157,889 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/218 | 462,881 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/219 | 281,661 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/220 | 271,728 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/221 | 456,700 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/222 | 361,100 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/223 | 345,300 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/224 | 450,126 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/225 | 469,400 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/226 | 636,018 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/227 | 194,247 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/228 | 123,002 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/229 | 52,616 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/230 | 4,500 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/231 | 33,985 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/232 | 84,515 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/233 | 18,077 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/234 | 678,755 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/235 | 117,096 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/236 | 609,301 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/237 | 578,018 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/238 | 178,189 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/239 | 676,746 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/240 | 321,433 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/241 | 168,632 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/242 | 747,593 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/243 | 149,900 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/244 | 150,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/245 | 748,702 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/246 | 150,100 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/247 | 623,300 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/248 | 154,757 | ||||||||||||
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