Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/19 | 73,985 | 11/03/2022 | XVFC/2021-22/P/313 | 1,693,177 | |||||||||
03/03/2022 | XVFC/2021-22/R/20 | 2,570,714 | 11/03/2022 | XVFC/2021-22/P/314 | 1,354,401 | |||||||||
07/03/2022 | XVFC/2021-22/R/21 | 34,003 | 11/03/2022 | XVFC/2021-22/P/315 | 519,259 | |||||||||
31/03/2022 | XVFC/2021-22/R/22 | 1,200,000 | 11/03/2022 | XVFC/2021-22/P/316 | 321,690 | |||||||||
11/03/2022 | XVFC/2021-22/P/317 | 640,786 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/318 | 157,364 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/319 | 19,671 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/320 | 19,671 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/321 | 39,342 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/322 | 215,933 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/323 | 16,610 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/324 | 16,610 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/325 | 33,220 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/326 | 265,197 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/327 | 20,400 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/328 | 20,400 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/329 | 40,800 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/330 | 212,135 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/331 | 16,318 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/332 | 32,636 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/333 | 16,318 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/334 | 47,205 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/335 | 5,901 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/336 | 11,802 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/337 | 5,901 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/338 | 29,245 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/339 | 3,656 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/340 | 3,656 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/341 | 7,312 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/342 | 58,253 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/343 | 7,282 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/344 | 7,282 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/345 | 14,564 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/346 | 642,271 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/347 | 1,732,014 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/348 | 640,786 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/349 | 805,825 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/350 | 54,388 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/351 | 7,299 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/352 | 14,598 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/353 | 7,299 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/354 | 157,456 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/355 | 19,682 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/356 | 39,364 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/357 | 19,682 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/358 | 58,253 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/359 | 7,282 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/360 | 14,564 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/361 | 7,282 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/362 | 73,257 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/363 | 9,157 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/364 | 18,314 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/365 | 9,157 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/366 | 805,825 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/367 | 73,257 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/368 | 9,157 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/369 | 18,314 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/370 | 9,157 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/371 | 391,417 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/372 | 173,545 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/373 | 35,583 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/374 | 4,448 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/375 | 8,896 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/376 | 4,448 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/377 | 15,777 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/378 | 1,972 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/379 | 3,944 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/380 | 1,972 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/381 | 388,778 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/382 | 35,344 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/383 | 4,418 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/384 | 8,836 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/385 | 4,418 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/386 | 172,239 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/387 | 1,735,525 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/388 | 15,658 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/389 | 1,957 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/390 | 3,914 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/391 | 1,957 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/392 | 157,775 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/393 | 19,722 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/394 | 39,444 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/395 | 19,722 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/396 | 1,523,326 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/397 | 138,484 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/398 | 17,311 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/399 | 34,622 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/400 | 17,311 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/401 | 2,168,809 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/402 | 197,165 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/403 | 24,646 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/404 | 49,292 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/405 | 24,646 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/406 | 603,355 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/407 | 54,850 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/408 | 6,856 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/409 | 13,712 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/410 | 6,856 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/411 | 1,418,175 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/412 | 222,123 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/413 | 1,734,556 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/414 | 1,740,422 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/415 | 1,524,819 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/416 | 1,705,013 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/417 | 17,086 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/418 | 34,172 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/419 | 17,086 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/420 | 157,687 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/421 | 19,711 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/422 | 39,422 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/423 | 19,711 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/424 | 158,220 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/425 | 19,778 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/426 | 39,556 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/427 | 19,778 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/428 | 138,620 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/429 | 17,328 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/430 | 34,656 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/431 | 17,328 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/432 | 155,001 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/433 | 1,542,908 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/434 | 19,375 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/435 | 38,750 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/436 | 19,375 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/437 | 141,877 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/438 | 35,469 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/439 | 35,470 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/440 | 17,735 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/441 | 391,109 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/442 | 2,760,842 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/443 | 211,077 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/444 | 2,173,272 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/445 | 482,866 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/446 | 172,955 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/447 | 1,744,188 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/448 | 1,730,786 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/449 | 1,739,151 | ||||||||||||
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