Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/1 | 77,345 | 04/08/2021 | XVFC/2021-22/P/100 | 6,552 | |||||||||
17/08/2021 | XVFC/2021-22/R/2 | 35,280 | 04/08/2021 | XVFC/2021-22/P/101 | 41,950 | |||||||||
18/08/2021 | XVFC/2021-22/R/3 | 21,428,914 | 04/08/2021 | XVFC/2021-22/P/102 | 112,269 | |||||||||
18/08/2021 | XVFC/2021-22/R/4 | 21,471,013 | 04/08/2021 | XVFC/2021-22/P/91 | 420,432 | |||||||||
04/08/2021 | XVFC/2021-22/P/92 | 45,360 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/93 | 7,862 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/94 | 38,650 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/95 | 127,115 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/96 | 925,111 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/97 | 9,898 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/98 | 3,108 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/99 | 448,111 | ||||||||||||
06/08/2021 | FIFC/2021-22/P/3 | 12,706,087 | ||||||||||||
10/08/2021 | OWN/2021-22/P/29 | 20,425 | ||||||||||||
10/08/2021 | OWN/2021-22/P/30 | 4,845 | ||||||||||||
10/08/2021 | OWN/2021-22/P/31 | 16,892 | ||||||||||||
10/08/2021 | OWN/2021-22/P/32 | 995 | ||||||||||||
10/08/2021 | OWN/2021-22/P/33 | 44,000 | ||||||||||||
10/08/2021 | OWN/2021-22/P/34 | 4,400 | ||||||||||||
10/08/2021 | OWN/2021-22/P/35 | 4,252 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/103 | 85,680 | ||||||||||||
15/08/2021 | XVFC/2021-22/P/104 | 15,480 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/105 | 35,280 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/106 | 42,208 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/107 | 66,055 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/108 | 145,769 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/109 | 44,089 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/110 | 164,203 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/111 | 57,960 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/112 | 384,239 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/113 | 57,400 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/114 | 39,555 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/115 | 35,280 | ||||||||||||
25/08/2021 | OWN/2021-22/P/36 | 30,714 | ||||||||||||
25/08/2021 | OWN/2021-22/P/37 | 1,546 | ||||||||||||
25/08/2021 | OWN/2021-22/P/38 | 1,829 | ||||||||||||
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