Voucher Wise Summary Report
Opening Balance | 3,724,689,824.5 | |||||||||||||
23/04/2022 | XVFC/2022-23/R/1 | 1,558 | 08/04/2022 | XVFC/2022-23/P/1 | 397,261 | |||||||||
23/04/2022 | XVFC/2022-23/R/10 | 1,470 | 08/04/2022 | XVFC/2022-23/P/2 | 149,129 | |||||||||
23/04/2022 | XVFC/2022-23/R/11 | 1,838 | 08/04/2022 | XVFC/2022-23/P/3 | 299,401 | |||||||||
23/04/2022 | XVFC/2022-23/R/12 | 33,442 | 08/04/2022 | XVFC/2022-23/P/4 | 996,542 | |||||||||
23/04/2022 | XVFC/2022-23/R/13 | 1,382 | 08/04/2022 | XVFC/2022-23/P/5 | 996,542 | |||||||||
23/04/2022 | XVFC/2022-23/R/14 | 1,726 | 08/04/2022 | XVFC/2022-23/P/6 | 297,685 | |||||||||
23/04/2022 | XVFC/2022-23/R/15 | 31,422 | 11/04/2022 | XVFC/2022-23/P/10 | 195,582 | |||||||||
23/04/2022 | XVFC/2022-23/R/16 | 1,262 | 11/04/2022 | XVFC/2022-23/P/11 | 198,215 | |||||||||
23/04/2022 | XVFC/2022-23/R/17 | 1,578 | 11/04/2022 | XVFC/2022-23/P/7 | 299,025 | |||||||||
23/04/2022 | XVFC/2022-23/R/18 | 28,730 | 11/04/2022 | XVFC/2022-23/P/8 | 299,774 | |||||||||
23/04/2022 | XVFC/2022-23/R/2 | 1,949 | 11/04/2022 | XVFC/2022-23/P/9 | 396,996 | |||||||||
23/04/2022 | XVFC/2022-23/R/3 | 35,463 | 13/04/2022 | XVFC/2022-23/P/12 | 297,405 | |||||||||
23/04/2022 | XVFC/2022-23/R/4 | 1,426 | 13/04/2022 | XVFC/2022-23/P/13 | 300,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/5 | 1,782 | 13/04/2022 | XVFC/2022-23/P/14 | 1,496,492 | |||||||||
23/04/2022 | XVFC/2022-23/R/6 | 32,439 | 13/04/2022 | XVFC/2022-23/P/15 | 150,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/7 | 1,426 | 13/04/2022 | XVFC/2022-23/P/16 | 150,000 | |||||||||
23/04/2022 | XVFC/2022-23/R/8 | 1,782 | 13/04/2022 | XVFC/2022-23/P/17 | 174,973 | |||||||||
23/04/2022 | XVFC/2022-23/R/9 | 32,432 | 13/04/2022 | XVFC/2022-23/P/18 | 297,381 | |||||||||
18/04/2022 | XVFC/2022-23/P/19 | 499,766 | ||||||||||||
18/04/2022 | XVFC/2022-23/P/20 | 294,877 | ||||||||||||
19/04/2022 | XVFC/2022-23/P/21 | 499,995 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/22 | 38,970 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/23 | 35,647 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/24 | 35,640 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/25 | 36,750 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/26 | 34,530 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/27 | 31,570 | ||||||||||||
20/04/2022 | XVFC/2022-23/P/28 | 300,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/29 | 299,520 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/30 | 299,812 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/31 | 399,829 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/32 | 299,000 | ||||||||||||
22/04/2022 | XVFC/2022-23/P/33 | 299,000 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/49 | 38,970 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/50 | 35,647 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/51 | 35,640 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/52 | 36,750 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/53 | 34,530 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/54 | 31,570 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/55 | 686,424 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/56 | 395,494 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/57 | 297,744 | ||||||||||||
28/04/2022 | XVFC/2022-23/P/58 | 299,962 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/59 | 300,000 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/60 | 297,305 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/61 | 299,458 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/62 | 124,958 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/63 | 199,999 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/64 | 182,534 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/65 | 296,393 | ||||||||||||
29/04/2022 | XVFC/2022-23/P/66 | 298,078 | ||||||||||||
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