Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2022 | XVFC/2021-22/R/9 | 4,542 | 04/01/2022 | XVFC/2021-22/P/283 | 825,370 | |||||||||
26/01/2022 | XVFC/2021-22/R/10 | 7,167 | 04/01/2022 | XVFC/2021-22/P/284 | 114,223 | |||||||||
04/01/2022 | XVFC/2021-22/P/285 | 264,769 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/286 | 69,521 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/287 | 207,890 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/288 | 268,185 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/289 | 205,574 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/290 | 123,878 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/291 | 330,017 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/292 | 62,879 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/293 | 11,400 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/294 | 11,400 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/295 | 11,400 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/296 | 11,400 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/297 | 11,400 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/298 | 11,400 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/299 | 11,400 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/300 | 11,400 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/301 | 11,399 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/302 | 378,780 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/303 | 155,420 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/304 | 271,728 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/305 | 1,192,117 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/306 | 1,604,505 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/307 | 1,400,786 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/308 | 97,313 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/309 | 97,313 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/310 | 107,628 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/311 | 1,280,818 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/312 | 1,311,127 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/313 | 948,244 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/314 | 76,995 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/315 | 109,200 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/316 | 199,559 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/317 | 209,024 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/318 | 97,465 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/319 | 1,043,639 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/320 | 1,562,260 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/321 | 1,774,378 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/322 | 106,348 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/323 | 90,544 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/324 | 74,526 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/325 | 129,051 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/326 | 259,517 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/327 | 105,589 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/328 | 105,588 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/329 | 106,820 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/330 | 106,820 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/331 | 92,090 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/332 | 73,017 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/333 | 462,876 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/334 | 541,532 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/335 | 706,355 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/336 | 570,180 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/337 | 1,746,427 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/338 | 394,232 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/339 | 89,522 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/340 | 152,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/341 | 65,318 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/342 | 225,007 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/343 | 201,145 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/344 | 130,900 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/345 | 7,167 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/346 | 201,300 | ||||||||||||
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