Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/14 | 22,766 | 07/03/2022 | XVFC/2021-22/P/195 | 729,701 | |||||||||
03/03/2022 | XVFC/2021-22/R/15 | 791,057 | 07/03/2022 | XVFC/2021-22/P/196 | 2,627,813 | |||||||||
08/03/2022 | XVFC/2021-22/R/16 | 10,464 | 07/03/2022 | XVFC/2021-22/P/197 | 434,199 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 1,200,000 | 21/03/2022 | XVFC/2021-22/P/198 | 4,342 | |||||||||
21/03/2022 | XVFC/2021-22/P/199 | 8,684 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/200 | 4,342 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/201 | 413 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/202 | 4,342 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/203 | 26,278 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/204 | 52,556 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/205 | 26,278 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/206 | 16,472 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/207 | 26,278 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/208 | 14,594 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/209 | 14,594 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/210 | 7,297 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/211 | 7,297 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/212 | 564,439 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/213 | 1,523,435 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/214 | 1,927,736 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/215 | 5,644 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/216 | 11,288 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/217 | 5,644 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/218 | 2,583 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/219 | 5,644 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/220 | 30,469 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/221 | 30,468 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/222 | 15,234 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/223 | 9,875 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/224 | 15,234 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/225 | 38,555 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/226 | 38,554 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/227 | 19,277 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/228 | 7,676 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/229 | 19,277 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/230 | 1,435,049 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/231 | 2,490,167 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/232 | 14,350 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/233 | 28,700 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/234 | 14,350 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/235 | 14,350 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/236 | 49,803 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/237 | 49,804 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/238 | 24,902 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/239 | 74,705 | ||||||||||||
|