Voucher Wise Summary Report
Opening Balance | 338,918,383.23 | |||||||||||||
30/04/2022 | XVFC/2022-23/R/1 | 1,200,000 | 05/04/2022 | XVFC/2022-23/P/1 | 184,657 | |||||||||
05/04/2022 | XVFC/2022-23/P/10 | 441,131 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/11 | 670,084 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/12 | 174,861 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/2 | 272,049 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/3 | 280,497 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/4 | 190,575 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/5 | 165,297 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/6 | 249,614 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/7 | 143,630 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/8 | 396,534 | ||||||||||||
05/04/2022 | XVFC/2022-23/P/9 | 299,547 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/13 | 258,977 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/14 | 208,784 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/15 | 416,792 | ||||||||||||
06/04/2022 | XVFC/2022-23/P/16 | 84,159 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/17 | 291,401 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/18 | 86,559 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/19 | 83,259 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/20 | 33,840 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/21 | 9,827 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/22 | 14,957 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/23 | 124,423 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/24 | 15,608 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/25 | 17,784 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/26 | 7,587 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/27 | 35,418 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/28 | 13,708 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/29 | 33,037 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/30 | 13,805 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/31 | 33,029 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/32 | 35,573 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/33 | 28,034 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/34 | 212,385 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/35 | 92,920 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/36 | 180,321 | ||||||||||||
09/04/2022 | XVFC/2022-23/P/37 | 82,148 | ||||||||||||
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