Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/16 | 785,619 | 10/03/2022 | XVFC/2021-22/P/119 | 300,000 | |||||||||
10/03/2022 | XVFC/2021-22/P/120 | 60,800 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/121 | 48,365 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/122 | 42,560 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/123 | 47,440 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/124 | 44,566 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/125 | 48,365 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/126 | 47,783 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/127 | 9,578 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/128 | 76,264 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/129 | 19,104 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/130 | 191,077 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/131 | 66,371 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/132 | 66,749 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/133 | 14,314 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/134 | 28,628 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/135 | 815,661 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/136 | 5,900 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/137 | 4,440 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/138 | 5,700 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/139 | 5,350 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/140 | 19,206 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/141 | 25,669 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/142 | 18,495 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/143 | 9,528 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/144 | 5,695 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/145 | 77,557 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/146 | 48,429 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/147 | 66,295 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/148 | 47,243 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/149 | 66,278 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/150 | 36,108 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/151 | 190,117 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/152 | 57,277 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/153 | 67,862 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/154 | 160,469 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/155 | 13,616 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/156 | 27,231 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/157 | 8,983 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/158 | 8,983 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/159 | 27,232 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/160 | 27,376 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/161 | 18,397 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/162 | 18,397 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/163 | 9,030 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/164 | 18,397 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/165 | 9,030 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/166 | 9,030 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/167 | 9,030 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/168 | 13,688 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/169 | 18,300 | ||||||||||||
|