Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/18 | 9,144,033 | 04/03/2022 | XVFC/2021-22/P/330 | 198,073 | |||||||||
30/03/2022 | XVFC/2021-22/R/19 | 362,806 | 04/03/2022 | XVFC/2021-22/P/331 | 98,761 | |||||||||
31/03/2022 | XVFC/2021-22/R/20 | 879,064 | 04/03/2022 | XVFC/2021-22/P/332 | 197,523 | |||||||||
04/03/2022 | XVFC/2021-22/P/333 | 98,701 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/334 | 196,500 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/335 | 445,447 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/336 | 142,663 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/337 | 488,100 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/338 | 346,375 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/339 | 148,608 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/340 | 297,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/341 | 218,000 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/342 | 114,912 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/343 | 98,585 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/344 | 99,155 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/345 | 148,225 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/346 | 496,250 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/347 | 496,250 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/348 | 98,809 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/349 | 147,907 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/350 | 496,210 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/351 | 496,250 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/352 | 496,250 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/353 | 98,429 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/354 | 94,990 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/355 | 77,714 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/356 | 198,891 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/357 | 197,015 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/358 | 198,500 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/359 | 98,655 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/360 | 296,087 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/361 | 98,262 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/362 | 496,250 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/363 | 246,507 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/364 | 491,407 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/365 | 198,619 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/366 | 198,490 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/367 | 29,775 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/368 | 233,237 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/369 | 123,060 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/370 | 99,250 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/379 | 39,211 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/380 | 49,756 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/381 | 248,120 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/382 | 144,303 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/383 | 98,900 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/384 | 138,773 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/385 | 492,166 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/386 | 198,116 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/387 | 148,307 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/388 | 99,005 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/389 | 117,524 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/390 | 362,806 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/391 | 99,280 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/392 | 299,211 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/393 | 99,250 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/394 | 238,223 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/395 | 248,633 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/396 | 148,730 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/397 | 148,733 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/398 | 345,765 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/399 | 49,082 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/400 | 370,983 | ||||||||||||
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