Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/36 | 64,596 | 16/03/2022 | XVFC/2021-22/P/521 | 7,868 | |||||||||
03/03/2022 | XVFC/2021-22/R/37 | 2,244,499 | 16/03/2022 | XVFC/2021-22/P/522 | 4,406 | |||||||||
07/03/2022 | XVFC/2021-22/R/38 | 29,688 | 17/03/2022 | XVFC/2021-22/P/523 | 362,343 | |||||||||
25/03/2022 | XVFC/2021-22/R/39 | 461,956 | 17/03/2022 | XVFC/2021-22/P/524 | 485,352 | |||||||||
31/03/2022 | XVFC/2021-22/R/40 | 1,200,000 | 17/03/2022 | XVFC/2021-22/P/525 | 343,642 | |||||||||
17/03/2022 | XVFC/2021-22/P/526 | 498,621 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/527 | 278,052 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/528 | 472,509 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/529 | 138,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/530 | 479,561 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/531 | 6,844 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/532 | 349,146 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/533 | 94,851 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/536 | 975,913 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/537 | 952,053 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/538 | 977,450 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/539 | 484,860 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/540 | 479,625 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/541 | 484,729 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/542 | 253,954 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/543 | 253,954 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/544 | 253,954 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/545 | 1,202,668 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/546 | 481,103 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/547 | 188,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/548 | 188,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/549 | 188,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/550 | 188,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/551 | 188,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/552 | 188,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/553 | 188,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/554 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/555 | 483,450 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/556 | 1,223,508 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/557 | 484,463 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/558 | 484,446 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/559 | 485,037 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/560 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/561 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/562 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/563 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/564 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/565 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/566 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/567 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/568 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/569 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/570 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/571 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/572 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/573 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/574 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/575 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/576 | 188,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/577 | 1,207,947 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/578 | 394,818 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/579 | 1,185,094 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/580 | 483,402 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/581 | 1,200,704 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/582 | 1,171,806 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/583 | 1,181,400 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/584 | 1,180,691 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/585 | 4,453,495 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/586 | 1,173,052 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/587 | 1,174,877 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/588 | 483,831 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/589 | 485,240 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/590 | 485,479 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/591 | 466,979 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/592 | 461,956 | ||||||||||||
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