Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/13 | 8,101,714 | 03/03/2022 | XVFC/2021-22/P/306 | 26,800 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 97,614 | 03/03/2022 | XVFC/2021-22/P/307 | 826,624 | |||||||||
03/03/2022 | XVFC/2021-22/P/308 | 69,500 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/309 | 196,146 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/310 | 99,500 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/311 | 266,556 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/312 | 147,800 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/313 | 246,992 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/314 | 109,785 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/315 | 199,798 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/316 | 99,900 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/317 | 49,850 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/318 | 79,800 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/319 | 128,500 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/320 | 53,900 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/321 | 99,887 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/322 | 99,200 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/323 | 75,300 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/324 | 39,500 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/325 | 75,495 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/326 | 191,800 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/327 | 233,000 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/328 | 58,880 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/329 | 75,890 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/330 | 99,740 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/331 | 199,906 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/332 | 155,907 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/333 | 266,318 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/334 | 97,609 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/335 | 274,667 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/336 | 493,100 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/337 | 123,500 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/338 | 232,298 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/339 | 190,070 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/340 | 83,378 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/341 | 49,900 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/342 | 266,615 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/343 | 68,266 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/344 | 68,133 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/345 | 53,639 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/346 | 398,470 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/347 | 68,330 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/348 | 161,800 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/349 | 49,971 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/350 | 213,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/351 | 266,617 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/352 | 157,884 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/353 | 197,599 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/354 | 118,854 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/355 | 50,359 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/356 | 67,840 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/357 | 124,137 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/358 | 124,137 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/359 | 125,231 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/360 | 53,300 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/361 | 274,108 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/362 | 136,700 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/363 | 299,720 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/364 | 479,690 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/368 | 99,708 | ||||||||||||
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