Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | XVFC/2021-22/R/4 | 164,652,507 | 02/08/2021 | XVFC/2021-22/P/14 | 380,505 | |||||||||
09/08/2021 | XVFC/2021-22/R/5 | 3,864,996 | 03/08/2021 | XVFC/2021-22/P/15 | 1,393,984 | |||||||||
09/08/2021 | XVFC/2021-22/P/16 | 2,351,640 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/17 | 2,844,877 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/18 | 464,958 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/19 | 285,515 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/20 | 475,892 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/21 | 1,885,126 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/22 | 2,492,519 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/23 | 1,897,011 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/24 | 2,822,371 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/25 | 3,714,777 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/26 | 470,988 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/27 | 328,432 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/28 | 468,814 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/29 | 470,523 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/30 | 199,549 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/31 | 196,197 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/32 | 195,516 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/33 | 199,137 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/34 | 195,439 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/35 | 192,426 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/36 | 195,994 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/37 | 199,347 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/38 | 465,510 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/39 | 6,533,523 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/42 | 1,365,943 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/43 | 3,587,259 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/44 | 183,456 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/45 | 183,456 | ||||||||||||
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