Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | XVFC/2021-22/R/6 | 23,771,000 | 05/03/2022 | XVFC/2021-22/P/31 | 2,000,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/7 | 35,656,500 | 05/03/2022 | XVFC/2021-22/P/32 | 680,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/8 | 23,771,000 | 05/03/2022 | XVFC/2021-22/P/33 | 630,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 200,000 | 05/03/2022 | XVFC/2021-22/P/34 | 60,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 572,668 | 05/03/2022 | XVFC/2021-22/P/35 | 775,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 244,009 | 09/03/2022 | XVFC/2021-22/P/36 | 54,076 | |||||||||
10/03/2022 | XVFC/2021-22/P/37 | 4,567 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/38 | 11,416 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/39 | 9,134 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/40 | 4,567 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/41 | 600,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/42 | 1,148,668 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/43 | 870,949 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/44 | 902,191 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/46 | 23,771,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/47 | 3,210,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/48 | 308,234 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/49 | 246,561 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/50 | 139,256 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/51 | 52,303 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/52 | 170,635 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/53 | 259,043 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/54 | 902,036 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/55 | 988,944 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/56 | 480,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/57 | 200,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/58 | 500,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/59 | 446,233 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/60 | 110,910 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/61 | 1,500,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/62 | 1,400 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/63 | 45,216 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/64 | 5,003 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/65 | 526,394 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/66 | 698,260 | ||||||||||||
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