Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/11 | 278,450 | 01/02/2022 | XVFC/2021-22/P/135 | 4,160 | 02/02/2022 | XVFC/2021-22/J/16 | 3,000,000 | ||||||
04/02/2022 | XVFC/2021-22/R/12 | 4,013,585 | 01/02/2022 | XVFC/2021-22/P/136 | 2,634 | 03/02/2022 | XVFC/2021-22/J/17 | 3,000,000 | ||||||
05/02/2022 | XVFC/2021-22/R/13 | 4,013,585 | 01/02/2022 | XVFC/2021-22/P/137 | 3,000 | 03/02/2022 | XVFC/2021-22/J/18 | 5,000,000 | ||||||
09/02/2022 | XVFC/2021-22/R/14 | 4,013,585 | 01/02/2022 | XVFC/2021-22/P/138 | 5,320 | 17/02/2022 | XVFC/2021-22/J/19 | 5,000,000 | ||||||
11/02/2022 | XVFC/2021-22/R/15 | 464,778 | 01/02/2022 | XVFC/2021-22/P/139 | 5,320 | |||||||||
11/02/2022 | XVFC/2021-22/R/16 | 557,072 | 02/02/2022 | XVFC/2021-22/P/140 | 463,552 | |||||||||
15/02/2022 | XVFC/2021-22/R/17 | 273,272 | 02/02/2022 | XVFC/2021-22/P/141 | 460,231 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 555,964 | 02/02/2022 | XVFC/2021-22/P/142 | 274,846 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 911,743 | 02/02/2022 | XVFC/2021-22/P/143 | 278,903 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 277,729 | 02/02/2022 | XVFC/2021-22/P/144 | 230,518 | |||||||||
02/02/2022 | XVFC/2021-22/P/145 | 231,571 | ||||||||||||
02/02/2022 | XVFC/2021-22/P/146 | 274,736 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/147 | 696,953 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/148 | 464,778 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/149 | 274,912 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/150 | 641,528 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/151 | 274,663 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/152 | 276,337 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/153 | 465,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/154 | 4,269,771 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/155 | 278,116 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/156 | 277,331 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/157 | 276,711 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/158 | 184,966 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/159 | 4,269,771 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/160 | 273,272 | ||||||||||||
04/02/2022 | XVFC/2021-22/P/161 | 270,694 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/162 | 348,018 | ||||||||||||
08/02/2022 | XVFC/2021-22/P/163 | 4,269,771 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/164 | 260,462 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/165 | 275,158 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/166 | 277,773 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/167 | 557,072 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/168 | 185,800 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/169 | 367,057 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/170 | 272,748 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/171 | 4,269,771 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/179 | 277,773 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/180 | 278,346 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/181 | 278,984 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/182 | 278,984 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/183 | 184,811 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/184 | 279,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/185 | 278,450 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/186 | 3,576,296 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/187 | 310,412 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/188 | 3,475,740 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/189 | 911,743 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/190 | 277,729 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/191 | 555,964 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/192 | 464,999 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/193 | 121,382 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/194 | 277,773 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/195 | 445,746 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/196 | 539,563 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/197 | 197,848 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/198 | 275,362 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/199 | 275,157 | ||||||||||||
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