Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | XVFC/2021-22/R/7 | 27,032,000 | 05/03/2022 | XVFC/2021-22/P/4 | 76,326 | |||||||||
26/03/2022 | XVFC/2021-22/R/8 | 40,548,500 | 05/03/2022 | XVFC/2021-22/P/5 | 70,270 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 796,100 | 05/03/2022 | XVFC/2021-22/P/6 | 2,000,000 | |||||||||
11/03/2022 | XVFC/2021-22/P/7 | 200,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/8 | 1,000,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/10 | 80,500 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/11 | 4,881,171 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/9 | 847,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/12 | 2,000,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/13 | 218,437 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/14 | 162,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/15 | 201,371 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/16 | 423,520 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/17 | 908,088 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/18 | 2,000,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/19 | 3,782 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/20 | 10,588 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/21 | 7,564 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/22 | 3,782 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/23 | 360,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/24 | 2,000,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 1,180,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/26 | 1,000,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/27 | 140,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/28 | 200,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/29 | 250,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/30 | 694,460 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/31 | 27,032,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/32 | 250,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/33 | 2,000,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/34 | 2,000,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/37 | 721,295 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/38 | 2,903,678 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/39 | 652,399 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/40 | 899,255 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/41 | 4,266,157 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/42 | 866,779 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/43 | 371,212 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/44 | 777,010 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/45 | 605,364 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/46 | 1,183,064 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/47 | 316,796 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/48 | 292,635 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/49 | 1,242,130 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/50 | 336,756 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/51 | 194,132 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/52 | 917,431 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/53 | 497,120 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/54 | 431,315 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/55 | 742,814 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/56 | 581,610 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/57 | 294,498 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/58 | 654,074 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/59 | 314,179 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/60 | 725,202 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/61 | 167,288 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/62 | 331,864 | ||||||||||||
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