Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2022 | XVFC/2021-22/R/10 | 270,278 | 09/02/2022 | XVFC/2021-22/P/178 | 328,755 | |||||||||
12/02/2022 | XVFC/2021-22/R/11 | 815,208 | 09/02/2022 | XVFC/2021-22/P/179 | 132,860 | |||||||||
12/02/2022 | XVFC/2021-22/R/12 | 604,490 | 09/02/2022 | XVFC/2021-22/P/180 | 63,700 | |||||||||
12/02/2022 | XVFC/2021-22/R/13 | 522,662 | 09/02/2022 | XVFC/2021-22/P/181 | 102,026 | |||||||||
12/02/2022 | XVFC/2021-22/R/9 | 713,553 | 10/02/2022 | XVFC/2021-22/P/182 | 544,956 | |||||||||
17/02/2022 | 4THSFC/2021-22/R/9 | 969,530 | 10/02/2022 | XVFC/2021-22/P/183 | 281,425 | |||||||||
17/02/2022 | OWN/2021-22/R/212 | 8,353 | 10/02/2022 | XVFC/2021-22/P/184 | 743,091 | |||||||||
17/02/2022 | OWN/2021-22/R/213 | 2,178 | 10/02/2022 | XVFC/2021-22/P/185 | 629,776 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 337 | 10/02/2022 | XVFC/2021-22/P/186 | 848,820 | |||||||||
23/02/2022 | OWN/2021-22/R/214 | 31,900 | 10/02/2022 | XVFC/2021-22/P/187 | 47,998 | |||||||||
23/02/2022 | XVFC/2021-22/R/15 | 1,206 | 10/02/2022 | XVFC/2021-22/P/188 | 50,960 | |||||||||
23/02/2022 | XVFC/2021-22/R/16 | 118,631 | 10/02/2022 | XVFC/2021-22/P/189 | 50,960 | |||||||||
23/02/2022 | XVFC/2021-22/R/17 | 33,244 | 10/02/2022 | XVFC/2021-22/P/190 | 42,990 | |||||||||
24/02/2022 | XVFC/2021-22/R/18 | 33,244 | 10/02/2022 | XVFC/2021-22/P/191 | 80,990 | |||||||||
24/02/2022 | XVFC/2021-22/R/19 | 337 | 10/02/2022 | XVFC/2021-22/P/192 | 182,000 | |||||||||
24/02/2022 | XVFC/2021-22/R/20 | 7,452,000 | 10/02/2022 | XVFC/2021-22/P/193 | 181,837 | |||||||||
25/02/2022 | OWN/2021-22/R/215 | 24,750 | 11/02/2022 | XVFC/2021-22/P/194 | 59,400 | |||||||||
25/02/2022 | OWN/2021-22/R/216 | 8,750 | 11/02/2022 | XVFC/2021-22/P/195 | 118,868 | |||||||||
25/02/2022 | OWN/2021-22/R/217 | 850 | 11/02/2022 | XVFC/2021-22/P/196 | 227,500 | |||||||||
25/02/2022 | OWN/2021-22/R/218 | 1,000 | 11/02/2022 | XVFC/2021-22/P/197 | 32,663 | |||||||||
25/02/2022 | OWN/2021-22/R/219 | 1,000 | 11/02/2022 | XVFC/2021-22/P/198 | 78,827 | |||||||||
25/02/2022 | OWN/2021-22/R/220 | 7,900 | 11/02/2022 | XVFC/2021-22/P/199 | 91,000 | |||||||||
25/02/2022 | OWN/2021-22/R/221 | 3,400 | 11/02/2022 | XVFC/2021-22/P/200 | 113,750 | |||||||||
25/02/2022 | OWN/2021-22/R/222 | 36,150 | 11/02/2022 | XVFC/2021-22/P/201 | 153,902 | |||||||||
25/02/2022 | OWN/2021-22/R/223 | 28,400 | 11/02/2022 | XVFC/2021-22/P/202 | 637,000 | |||||||||
25/02/2022 | OWN/2021-22/R/224 | 214,074 | 16/02/2022 | XVFC/2021-22/P/203 | 522,662 | |||||||||
25/02/2022 | OWN/2021-22/R/225 | 9,477,810 | 16/02/2022 | XVFC/2021-22/P/204 | 270,278 | |||||||||
25/02/2022 | OWN/2021-22/R/226 | 7,450 | 16/02/2022 | XVFC/2021-22/P/205 | 713,553 | |||||||||
25/02/2022 | OWN/2021-22/R/227 | 823 | 16/02/2022 | XVFC/2021-22/P/206 | 604,490 | |||||||||
25/02/2022 | OWN/2021-22/R/228 | 2,831 | 16/02/2022 | XVFC/2021-22/P/207 | 815,208 | |||||||||
17/02/2022 | MPLADS/2021-22/P/8 | 20,000 | ||||||||||||
17/02/2022 | OWN/2021-22/P/71 | 423,770 | ||||||||||||
17/02/2022 | OWN/2021-22/P/72 | 44,504 | ||||||||||||
17/02/2022 | OWN/2021-22/P/73 | 26,296 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/208 | 33,918 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/P/37 | 3,334,063 | ||||||||||||
22/02/2022 | 4THSFC/2021-22/P/38 | 5,369,162 | ||||||||||||
22/02/2022 | OWN/2021-22/P/74 | 3,460,833 | ||||||||||||
22/02/2022 | OWN/2021-22/P/75 | 111,432 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/209 | 121,043 | ||||||||||||
23/02/2022 | XVFC/2021-22/P/210 | 33,918 | ||||||||||||
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