Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/P/668 | 84,188 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/669 | 356,846 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/670 | 3,892 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/671 | 103,356 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/672 | 33,068 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/673 | 3,406 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/674 | 417,928 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/675 | 3,892 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/676 | 504,173 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/677 | 3,892 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/678 | 423,808 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/679 | 3,892 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/680 | 338,513 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/681 | 3,892 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/682 | 355,162 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/683 | 3,892 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/684 | 19,889.1 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/685 | 19,889.1 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/686 | 19,889.1 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/687 | 19,889.1 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/688 | 19,889.1 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/689 | 19,889.1 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/690 | 19,889.1 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/691 | 19,889.1 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/692 | 19,889.1 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/693 | 19,889.1 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/694 | 19,889.1 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/695 | 17,900.19 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/696 | 17,900.19 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/697 | 17,900.19 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/698 | 17,900.19 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/699 | 17,900.19 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/700 | 17,900.19 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/701 | 17,900.19 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/702 | 17,900.19 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/703 | 17,900.19 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/704 | 17,900.19 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/705 | 17,900.19 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/706 | 17,900.19 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/707 | 17,616.06 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/708 | 3,892 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/709 | 3,925.35 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/710 | 3,925.35 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/711 | 3,623.4 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/712 | 2,113.65 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/713 | 5,280.66 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/714 | 5,280.66 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/715 | 5,280.66 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/716 | 5,029.2 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/717 | 5,029.2 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/718 | 5,280.66 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/719 | 1,760.22 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/720 | 1,760.22 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/721 | 1,760.22 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/722 | 3,520.44 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/723 | 3,520.44 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/724 | 3,520.44 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/725 | 3,520.44 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/726 | 5,280.66 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/727 | 5,280.66 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/728 | 5,280.66 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/729 | 5,280.66 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/730 | 357,886 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/731 | 3,892 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/732 | 357,886 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/733 | 3,892 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/734 | 486,186 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/735 | 3,892 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/736 | 515,699 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/737 | 3,892 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/738 | 458,993 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/739 | 3,892 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/740 | 357,320 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/741 | 3,892 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/742 | 4,526.28 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/743 | 4,526.28 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/744 | 4,526.28 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/745 | 4,526.28 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/746 | 4,526.28 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/747 | 3,520.44 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/748 | 3,520.44 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/749 | 3,520.44 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/750 | 3,520.44 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/751 | 3,520.44 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/752 | 3,520.44 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/753 | 3,520.44 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/754 | 3,520.44 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/755 | 3,520.44 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/756 | 3,520.44 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/757 | 3,520.44 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/758 | 3,520.44 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/759 | 3,520.44 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/760 | 3,520.44 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/761 | 3,520.44 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/762 | 3,623.4 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/763 | 3,321.45 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/764 | 3,321.45 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/765 | 3,321.45 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/766 | 3,892 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/767 | 28,662 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/768 | 28,662 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/769 | 28,662 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/770 | 22,838 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/771 | 6,642.9 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/772 | 4,222 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/773 | 119,334 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/774 | 119,334 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/775 | 89,216 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/776 | 3,892 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/777 | 15,084 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/778 | 15,084 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/779 | 12,975 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/780 | 576,652 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/781 | 114,216 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/782 | 114,216 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/783 | 74,439 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/784 | 3,892 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/785 | 112,512 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/786 | 112,512 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/787 | 93,760 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/788 | 3,892 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/789 | 24,845 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/790 | 79,011 | ||||||||||||
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