Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/13 | 55,480 | 15/03/2022 | XVFC/2021-22/P/199 | 968,186 | |||||||||
03/03/2022 | XVFC/2021-22/R/14 | 1,927,742 | 15/03/2022 | XVFC/2021-22/P/200 | 919,261 | |||||||||
07/03/2022 | XVFC/2021-22/R/15 | 25,498 | 15/03/2022 | XVFC/2021-22/P/201 | 914,395 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 1,200,000 | 15/03/2022 | XVFC/2021-22/P/202 | 293,759 | |||||||||
15/03/2022 | XVFC/2021-22/P/203 | 240,672 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/204 | 240,637 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/205 | 241,209 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/206 | 241,428 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/207 | 582,769 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/208 | 580,258 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/209 | 931,992 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/210 | 923,028 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/211 | 240,817 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/212 | 240,886 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/213 | 241,063 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/214 | 240,149 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/215 | 240,641 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/216 | 78,190 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/217 | 78,190 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/218 | 78,190 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/219 | 78,190 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/220 | 78,190 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/221 | 78,190 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/222 | 78,190 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/223 | 78,190 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/224 | 78,190 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/225 | 78,190 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/226 | 78,190 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/227 | 78,190 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/228 | 78,190 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/229 | 78,190 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/230 | 78,190 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/231 | 78,190 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/232 | 78,197 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/233 | 78,197 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/234 | 78,197 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/235 | 78,197 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/236 | 78,197 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/237 | 78,197 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/238 | 78,197 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/239 | 78,197 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/240 | 78,197 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/241 | 78,197 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/242 | 78,174 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/243 | 78,174 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/244 | 78,174 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/245 | 78,174 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/246 | 78,174 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/247 | 78,174 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/248 | 78,174 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/249 | 78,174 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/250 | 78,174 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/251 | 78,174 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/252 | 78,174 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/253 | 78,174 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/254 | 78,174 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/255 | 78,174 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/256 | 78,174 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/257 | 78,197 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/258 | 78,197 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/259 | 78,197 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/260 | 78,197 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/261 | 78,197 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/262 | 78,197 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/263 | 78,197 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/264 | 78,197 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/265 | 78,197 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/266 | 923,226 | ||||||||||||
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