Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/22 | 7,266,428 | 03/03/2022 | XVFC/2021-22/P/300 | 46,699 | |||||||||
03/03/2022 | XVFC/2021-22/P/301 | 144,716 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/302 | 149,282 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/303 | 149,462 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/304 | 58,626 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/305 | 298,951 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/306 | 149,476 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/307 | 136,964 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/308 | 172,000 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/309 | 199,290 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/310 | 169,004 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/311 | 171,779 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/312 | 49,587 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/313 | 144,827 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/314 | 99,943 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/315 | 99,797 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/316 | 2,500,000 | ||||||||||||
05/03/2022 | XVFC/2021-22/P/317 | 209,417 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/318 | 78,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/319 | 415,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/320 | 24,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/321 | 122,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/322 | 116,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/323 | 65,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/324 | 100,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/325 | 99,170 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/326 | 39,832 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/327 | 286,009 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/328 | 149,993 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/329 | 99,560 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/330 | 151,222 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/331 | 152,738 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/332 | 99,717 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/333 | 333,301 | ||||||||||||
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