Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | XVFC/2021-22/R/6 | 31,898,500 | 14/03/2022 | XVFC/2021-22/P/11 | 2,492,797 | |||||||||
23/03/2022 | XVFC/2021-22/R/7 | 31,898,500 | 14/03/2022 | XVFC/2021-22/P/12 | 500,000 | |||||||||
23/03/2022 | XVFC/2021-22/R/8 | 47,847,500 | 14/03/2022 | XVFC/2021-22/P/13 | 2,492,399 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 694,161 | 19/03/2022 | XVFC/2021-22/P/14 | 7,193,988 | |||||||||
19/03/2022 | XVFC/2021-22/P/15 | 989,651 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/16 | 400,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/17 | 7,200,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/18 | 121,932 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/19 | 42,244 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 42,252 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/21 | 15,140,939 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/22 | 31,898,500 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/23 | 214,071 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/24 | 396,480 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/25 | 8,404,976 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/26 | 4,795,992 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/28 | 9,764 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/29 | 282,927 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/30 | 120,847 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/31 | 175,650 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/32 | 1,004,294 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/33 | 700,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/34 | 1,081 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/35 | 1,568 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/36 | 2,526 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/37 | 1,911 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/38 | 8,967 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/39 | 6,720 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/40 | 1,911 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/41 | 81,288 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/42 | 142,458 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/43 | 8,967 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/44 | 100,429 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/45 | 17,934 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/46 | 1,568 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/47 | 1,590 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/48 | 1,081 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/49 | 2,703 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/50 | 2,162 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/51 | 2,526 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/52 | 5,052 | ||||||||||||
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