Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2022 | XVFC/2021-22/R/21 | 464,778 | 10/03/2022 | XVFC/2021-22/P/201 | 911,743 | 10/03/2022 | XVFC/2021-22/J/20 | 10,000,000 | ||||||
17/03/2022 | XVFC/2021-22/R/22 | 557,072 | 10/03/2022 | XVFC/2021-22/P/202 | 249,991 | 11/03/2022 | XVFC/2021-22/J/21 | 10,000,000 | ||||||
31/03/2022 | XVFC/2021-22/R/23 | 670,820 | 10/03/2022 | XVFC/2021-22/P/203 | 542,633 | |||||||||
11/03/2022 | XVFC/2021-22/P/204 | 277,361 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/205 | 459,687 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/206 | 322,720 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/207 | 456,373 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/208 | 278,231 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/209 | 183,968 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/210 | 276,947 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/211 | 461,637 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/212 | 225,187 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/213 | 557,072 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/214 | 464,778 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/215 | 278,852 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/216 | 297,945 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/217 | 749,186 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/221 | 88,909 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/222 | 87,537 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/223 | 90,677 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/224 | 277,729 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/225 | 269,179 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/226 | 347,438 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/227 | 700,028 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/228 | 232,500 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/229 | 465,645 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/230 | 91,962 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/231 | 464,624 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/232 | 465,535 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/233 | 555,644 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/234 | 828,283 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/235 | 278,583 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/236 | 185,179 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/237 | 185,400 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/240 | 275,928 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/241 | 276,373 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/242 | 276,443 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/243 | 276,195 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/244 | 183,554 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/245 | 183,729 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/246 | 183,729 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/247 | 276,373 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/248 | 274,609 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/249 | 498,251 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/250 | 273,928 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/251 | 463,966 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/252 | 279,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/253 | 255,762 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/254 | 11,581 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/255 | 22,333 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/256 | 22,454 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/257 | 20,701 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/258 | 20,884 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/259 | 21,693 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/260 | 37,476 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/261 | 22,414 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/262 | 24,878 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/263 | 15,222 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/264 | 15,220 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/265 | 20,992 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/266 | 22,246 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/267 | 22,500 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/268 | 38,360 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/269 | 10,228 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/270 | 56,199 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/271 | 18,321 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/272 | 15,969 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/273 | 19,597 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/274 | 19,602 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/275 | 23,992 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/276 | 21,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/277 | 25,458 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/278 | 32,468 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/279 | 20,108 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/280 | 22,308 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/281 | 22,289 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/282 | 18,331 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/283 | 93,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/284 | 186,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/285 | 266,871 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/286 | 464,458 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/287 | 278,325 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/288 | 278,781 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/289 | 278,781 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/290 | 14,408 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/291 | 18,295 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/292 | 15,847 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/293 | 32,424 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/294 | 22,428 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/295 | 18,322 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/296 | 56,416 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/297 | 56,214 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/298 | 68,636 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/299 | 44,926 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/300 | 18,512 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/301 | 18,354 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/302 | 12,437 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/303 | 22,225 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/304 | 103,720 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/305 | 24,892 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/306 | 33,712 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/307 | 67,562 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/308 | 67,562 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/309 | 20,774 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/310 | 22,453 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/311 | 18,290 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/312 | 17,785 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/313 | 67,278 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/314 | 20,398 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/315 | 21,955 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/316 | 20,434 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/317 | 21,594 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/318 | 20,255 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/319 | 21,613 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/320 | 20,646 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/321 | 20,699 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/322 | 20,699 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/323 | 28,617 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/324 | 10,341 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/325 | 17,077 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/326 | 20,985 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/327 | 22,407 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/328 | 20,810 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/329 | 46,240 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/330 | 20,699 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/331 | 55,875 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/332 | 18,266 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/333 | 22,409 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/334 | 735,102 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/335 | 264,787 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/336 | 19,020 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/337 | 18,318 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/338 | 20,806 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/339 | 19,214 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/340 | 168,925 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/341 | 231,424 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/342 | 180,952 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/343 | 407,177 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/344 | 457,754 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/345 | 183,729 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/380 | 21,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/381 | 22,724 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/382 | 24,273 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/383 | 21,606 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/384 | 300,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/385 | 17,456 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/386 | 20,968 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/387 | 23,582 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/388 | 20,976 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/389 | 21,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/390 | 699,500 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/391 | 18,330 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/392 | 741,863 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/393 | 67,858 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/394 | 20,962 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/427 | 460,764 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/428 | 278,654 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/429 | 278,496 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/430 | 464,126 | ||||||||||||
|