Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/5 | 250,000 | 09/03/2022 | XVFC/2021-22/P/214 | 249,880 | |||||||||
09/03/2022 | XVFC/2021-22/P/215 | 367,345 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/216 | 99,807 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/217 | 249,829 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/218 | 249,407 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/219 | 124,219 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/220 | 398,739 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/221 | 399,722 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/222 | 324,154 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/223 | 399,971 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/224 | 199,832 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/225 | 560,538 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/226 | 149,558 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/227 | 249,488 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/228 | 250,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/229 | 75,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/230 | 250,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/231 | 250,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/232 | 250,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/233 | 250,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/234 | 100,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/235 | 75,000 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/236 | 75,000 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/237 | 450,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/238 | 299,306 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/239 | 148,796 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/240 | 249,434 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/241 | 199,221 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/242 | 249,618 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/243 | 379,491 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/244 | 281,659 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/245 | 250,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/246 | 249,208 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/247 | 424,901 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/248 | 194,290 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/249 | 199,327 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/250 | 124,636 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/251 | 195,453 | ||||||||||||
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