Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/6 | 16,464,000 | 08/03/2022 | XVFC/2021-22/P/1 | 6,155,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/7 | 16,464,000 | 08/03/2022 | XVFC/2021-22/P/2 | 1,171,000 | |||||||||
25/03/2022 | XVFC/2021-22/R/8 | 24,696,000 | 16/03/2022 | XVFC/2021-22/P/10 | 495,499 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 418,671 | 16/03/2022 | XVFC/2021-22/P/11 | 1,580,000 | |||||||||
16/03/2022 | XVFC/2021-22/P/12 | 1,500,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/13 | 1,500,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/14 | 1,500,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/15 | 475,767 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/16 | 1,500,000 | ||||||||||||
18/03/2022 | XVFC/2021-22/P/17 | 5,000,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/18 | 820,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/19 | 80,000 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/20 | 878,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/21 | 1,100,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/22 | 792,623 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/23 | 194,582 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/24 | 2,000,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 2,000,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 2,000,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/27 | 2,000,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/28 | 2,172,551 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/31 | 738,659 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/32 | 646,606 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/33 | 1,496,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/34 | 804,000 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/35 | 1,000,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/36 | 448,990 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/37 | 341,376 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/38 | 342,733 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/39 | 1,081,270 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/40 | 99,710 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/41 | 165,828 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/42 | 25,488 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/43 | 67,892 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/44 | 369,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/45 | 299,224 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/46 | 199,432 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/47 | 1,504,900 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/48 | 671,452 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/49 | 676,973 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/50 | 599,199 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 1,500,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/52 | 1,000,000 | ||||||||||||
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