Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | XVFC/2021-22/R/1 | 250,000 | 02/08/2021 | XVFC/2021-22/P/73 | 125,000 | |||||||||
20/08/2021 | XVFC/2021-22/R/2 | 12,644,500 | 02/08/2021 | XVFC/2021-22/P/74 | 125,000 | |||||||||
21/08/2021 | NOAPS/2021-22/R/1 | 14,681 | 02/08/2021 | XVFC/2021-22/P/75 | 125,000 | |||||||||
21/08/2021 | NOAPS/2021-22/R/10 | 20,960 | 06/08/2021 | XVFC/2021-22/P/76 | 250,000 | |||||||||
21/08/2021 | NOAPS/2021-22/R/2 | 14,822 | 06/08/2021 | XVFC/2021-22/P/77 | 250,000 | |||||||||
21/08/2021 | NOAPS/2021-22/R/3 | 15,275 | 06/08/2021 | XVFC/2021-22/P/78 | 250,000 | |||||||||
21/08/2021 | NOAPS/2021-22/R/4 | 16,214 | 06/08/2021 | XVFC/2021-22/P/79 | 250,000 | |||||||||
21/08/2021 | NOAPS/2021-22/R/5 | 37.08 | 06/08/2021 | XVFC/2021-22/P/80 | 250,000 | |||||||||
21/08/2021 | NOAPS/2021-22/R/6 | 18,909 | 06/08/2021 | XVFC/2021-22/P/81 | 250,000 | |||||||||
21/08/2021 | NOAPS/2021-22/R/7 | 19,774 | 06/08/2021 | XVFC/2021-22/P/82 | 250,000 | |||||||||
21/08/2021 | NOAPS/2021-22/R/8 | 19,802 | 06/08/2021 | XVFC/2021-22/P/83 | 250,000 | |||||||||
21/08/2021 | NOAPS/2021-22/R/9 | 22,171 | 06/08/2021 | XVFC/2021-22/P/84 | 250,000 | |||||||||
06/08/2021 | XVFC/2021-22/P/85 | 500,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/86 | 500,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/87 | 250,000 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/88 | 250,000 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/89 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/100 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/101 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/102 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/103 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/104 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/105 | 500,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/106 | 125,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/90 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/91 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/92 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/93 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/94 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/95 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/96 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/97 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/98 | 250,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/99 | 250,000 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/1 | 1,722 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/10 | 6,282 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/11 | 10,000 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/12 | 130,000 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/13 | 35,840 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/14 | 49,000 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/15 | 17,920 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/16 | 885 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/17 | 42,382 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/18 | 22,400 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/19 | 30,000 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/20 | 27,900 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/21 | 5,500 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/22 | 33,885 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/3 | 21,000 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/4 | 93,439 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/5 | 8,614 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/6 | 11,200 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/7 | 26,500 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/8 | 3,483 | ||||||||||||
21/08/2021 | NOAPS/2021-22/P/9 | 9,207 | ||||||||||||
21/08/2021 | NWPS/2021-22/P/1 | 37.08 | ||||||||||||
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