Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/4 | 53,943,000 | 07/03/2022 | XVFC/2021-22/P/10 | 1,011,364 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 1,106,896 | 07/03/2022 | XVFC/2021-22/P/11 | 1,639,522 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 691,615 | 07/03/2022 | XVFC/2021-22/P/12 | 808,019 | |||||||||
09/03/2022 | XVFC/2021-22/P/13 | 1,054,232 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/14 | 10,584 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/15 | 5,292 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/16 | 5,292 | ||||||||||||
13/03/2022 | XVFC/2021-22/P/17 | 63,856 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/18 | 12,838,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/19 | 21,180,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/20 | 365,336 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/21 | 75,500 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/22 | 1,460,759 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/23 | 2,824,990 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 6,672 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/25 | 3,336 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/26 | 3,336 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/27 | 50,446 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/28 | 1,497,263 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/29 | 102,820 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/30 | 883,719 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/31 | 931,902 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/32 | 587,912 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/33 | 237,767 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/34 | 330,226 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/35 | 169,179 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/36 | 928,538 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/37 | 814,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/38 | 1,178,809 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/39 | 816,299 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/40 | 1,104,462 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/41 | 1,023,777 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/42 | 2,202,059 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/43 | 1,914,964 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/44 | 1,106,896 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/45 | 3,414,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/46 | 2,009,300 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/47 | 2,182,083 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/48 | 691,615 | ||||||||||||
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