Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/10 | 22,200 | 07/03/2022 | XVFC/2021-22/P/100 | 447,811 | |||||||||
03/03/2022 | XVFC/2021-22/R/11 | 771,382 | 07/03/2022 | XVFC/2021-22/P/101 | 447,722 | |||||||||
09/03/2022 | XVFC/2021-22/R/12 | 10,203 | 07/03/2022 | XVFC/2021-22/P/102 | 447,901 | |||||||||
31/03/2022 | XVFC/2021-22/R/13 | 1,200,000 | 07/03/2022 | XVFC/2021-22/P/103 | 303,370 | |||||||||
07/03/2022 | XVFC/2021-22/P/104 | 509,102 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/105 | 101,034 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/93 | 447,272 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/94 | 447,811 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/95 | 447,272 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/96 | 447,092 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/97 | 447,452 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/98 | 447,541 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/99 | 447,407 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/106 | 217,201 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/107 | 217,201 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/108 | 843,073 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/109 | 421,536 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/110 | 421,536 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/111 | 421,536 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/112 | 421,536 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/113 | 421,536 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/114 | 421,536 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/115 | 8,970 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/116 | 421,536 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/117 | 1,051,289 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/118 | 526,020 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/119 | 840,872 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/120 | 481,883 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/121 | 481,981 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/122 | 481,932 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/123 | 481,883 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/124 | 481,787 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/125 | 481,352 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/126 | 481,642 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/127 | 480,482 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/129 | 48,384 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/130 | 48,384 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/131 | 48,384 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/132 | 48,384 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/133 | 48,384 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/134 | 48,384 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/135 | 48,384 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/136 | 48,384 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/137 | 48,384 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/138 | 48,384 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/139 | 48,385 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/140 | 48,386 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/141 | 48,389 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/142 | 1,473,872 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/143 | 773,063 | ||||||||||||
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