Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/14 | 94,653 | 07/03/2022 | XVFC/2021-22/P/359 | 39,797 | |||||||||
23/03/2022 | XVFC/2021-22/R/15 | 7,464,158 | 07/03/2022 | XVFC/2021-22/P/360 | 199,000 | |||||||||
07/03/2022 | XVFC/2021-22/P/361 | 223,875 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/362 | 49,750 | ||||||||||||
07/03/2022 | XVFC/2021-22/P/363 | 114,229 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/364 | 248,306 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/365 | 99,214 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/366 | 396,763 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/367 | 297,891 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/368 | 51,740 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/369 | 98,560 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/370 | 121,818 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/371 | 99,500 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/372 | 123,301 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/373 | 181,936 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/374 | 182,393 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/375 | 197,853 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/376 | 191,078 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/377 | 238,833 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/378 | 143,222 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/379 | 197,985 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/380 | 54,446 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/381 | 349,813 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/382 | 349,822 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/383 | 149,670 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/384 | 199,556 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/385 | 149,670 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/386 | 419,533 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/387 | 223,875 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/388 | 338,992 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/389 | 248,750 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/390 | 294,424 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/391 | 101,504 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/392 | 128,076 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/393 | 199,000 | ||||||||||||
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