Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/11 | 46,385 | 15/03/2022 | XVFC/2021-22/P/378 | 388,000 | |||||||||
03/03/2022 | XVFC/2021-22/R/12 | 1,611,720 | 15/03/2022 | XVFC/2021-22/P/379 | 388,000 | |||||||||
07/03/2022 | XVFC/2021-22/R/13 | 21,319 | 15/03/2022 | XVFC/2021-22/P/380 | 388,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/381 | 388,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/382 | 340,470 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/383 | 340,470 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/384 | 340,470 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/385 | 340,470 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/386 | 484,030 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/387 | 484,030 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/388 | 484,030 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/389 | 484,030 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/390 | 134,777 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/391 | 135,065 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/392 | 134,991 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/393 | 316,800 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/394 | 263,654 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/395 | 424,364 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/396 | 388,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/397 | 388,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/398 | 388,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/399 | 388,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/400 | 340,470 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/401 | 340,470 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/402 | 340,470 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/403 | 340,470 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/404 | 340,470 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/405 | 484,030 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/406 | 484,030 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/407 | 484,030 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/408 | 484,030 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/409 | 268,546 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/410 | 429,005 | ||||||||||||
|