Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/11 | 216,232 | 04/01/2022 | XVFC/2021-22/P/352 | 126,979 | |||||||||
04/01/2022 | XVFC/2021-22/P/362 | 118,424 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/377 | 233,549 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/378 | 139,242 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/381 | 83,990 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/387 | 126,964 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/388 | 103,118 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/389 | 127,151 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/390 | 232,008 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/391 | 163,402 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/392 | 186,614 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/393 | 179,048 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/394 | 219,551 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/395 | 222,901 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/396 | 96,329 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/397 | 230,613 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/398 | 181,518 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/399 | 156,423 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/400 | 118,424 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/401 | 137,383 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/402 | 143,539 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/403 | 181,434 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/404 | 179,861 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/405 | 216,232 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/406 | 156,341 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/407 | 236,360 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/408 | 107,690 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/409 | 163,445 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/410 | 231,527 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/411 | 136,765 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/412 | 231,526 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/413 | 233,117 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/414 | 162,619 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/415 | 69,324 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/416 | 226,710 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/417 | 161,365 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/418 | 95,567 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/419 | 95,977 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/420 | 95,567 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/422 | 127,603 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/423 | 140,222 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/424 | 221,435 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/425 | 163,445 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/426 | 234,131 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/427 | 95,567 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/428 | 216,232 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/429 | 27,358 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/430 | 32,746 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/431 | 17,442 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/432 | 17,166 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/433 | 232,503 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/434 | 168,295 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/435 | 225,550 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/436 | 151,972 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/437 | 213,975 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/438 | 183,036 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/439 | 110,991 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/440 | 82,766 | ||||||||||||
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