Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2022 | XVFC/2021-22/R/16 | 722,471 | 09/03/2022 | XVFC/2021-22/P/369 | 513,316 | |||||||||
15/03/2022 | XVFC/2021-22/R/17 | 6,953 | 09/03/2022 | XVFC/2021-22/P/370 | 1,714 | |||||||||
24/03/2022 | XVFC/2021-22/R/18 | 15,857 | 09/03/2022 | XVFC/2021-22/P/371 | 1,714 | |||||||||
25/03/2022 | XVFC/2021-22/R/19 | 566,957 | 09/03/2022 | XVFC/2021-22/P/372 | 607,932 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 1,200,000 | 09/03/2022 | XVFC/2021-22/P/373 | 1,805,007 | |||||||||
31/03/2022 | XVFC/2021-22/R/21 | 24,000,000 | 09/03/2022 | XVFC/2021-22/P/374 | 652,771 | |||||||||
09/03/2022 | XVFC/2021-22/P/375 | 1,034,042 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/376 | 597,363 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/377 | 517,546 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/378 | 107,673 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/379 | 66,358 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/380 | 145,237 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/381 | 29,944 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/382 | 123,623 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/383 | 123,623 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/384 | 556,236 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/385 | 141,354 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/386 | 126,785 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/387 | 42,113 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/388 | 2,375 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/389 | 1,231 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/390 | 2,347 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/391 | 1,231 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/396 | 792,779 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/397 | 59,426 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/398 | 55,833 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/399 | 59,426 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/400 | 908,174 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/401 | 630,477 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/402 | 479,358 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/403 | 849,293 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/404 | 636,199 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/405 | 245,684 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/406 | 572,731 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/407 | 994,132 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/408 | 722,471 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/409 | 690,710 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/410 | 369,064 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/411 | 1,359,543 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/412 | 631,345 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/413 | 626,588 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/414 | 200,001 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/415 | 499,358 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/416 | 64,297 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/417 | 1,409,520 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/418 | 1,181,259 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/419 | 954,539 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/420 | 1,200,611 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/421 | 1,240,953 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/422 | 566,957 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/423 | 1,350,840 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/424 | 608,818 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/425 | 1,625,026 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/426 | 57,656 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/427 | 31,060 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/428 | 21,114 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/429 | 7,925 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/430 | 7,925 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/431 | 7,925 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/432 | 7,925 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/433 | 7,925 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/434 | 7,931 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/435 | 200,769 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/436 | 208,641 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/437 | 1,471,963 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/438 | 1,125,377 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/439 | 227,200 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/440 | 999,298 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/441 | 425,778 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/442 | 611,379 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/443 | 132,337 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/444 | 2,363,769 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/445 | 257,948 | ||||||||||||
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