Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/55 | 249,284 | 02/03/2022 | XVFC/2021-22/P/204 | 249,952 | |||||||||
24/03/2022 | XVFC/2021-22/R/56 | 767,302 | 02/03/2022 | XVFC/2021-22/P/205 | 49,628 | |||||||||
24/03/2022 | XVFC/2021-22/R/57 | 575,477 | 02/03/2022 | XVFC/2021-22/P/206 | 50,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/58 | 2,920,012 | 02/03/2022 | XVFC/2021-22/P/207 | 50,000 | |||||||||
02/03/2022 | XVFC/2021-22/P/208 | 50,000 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/209 | 7,800 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/210 | 7,800 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/211 | 7,800 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/212 | 7,800 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/213 | 7,800 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/214 | 7,800 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/215 | 7,800 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/216 | 7,800 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/217 | 7,800 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/218 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/219 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/220 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/221 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/222 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/223 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/224 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/225 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/226 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/227 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/228 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/229 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/230 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/231 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/232 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/233 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/234 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/235 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/236 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/237 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/238 | 2,431 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/239 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/240 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/241 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/242 | 7,800 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/243 | 7,800 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/244 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/245 | 2,873 | ||||||||||||
02/03/2022 | XVFC/2021-22/P/246 | 2,873 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/247 | 239,312 | ||||||||||||
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