Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | XVFC/2021-22/R/9 | 70,105,702 | 11/10/2021 | XVFC/2021-22/P/11 | 432,396 | |||||||||
11/10/2021 | XVFC/2021-22/P/12 | 74,500 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/13 | 87,030 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/14 | 432,396 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/15 | 74,500 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/16 | 87,030 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/17 | 68,953 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/18 | 76,446 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/19 | 597,346 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/20 | 75,208 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/21 | 85,038 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/22 | 89,299 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/23 | 149,427 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/24 | 97,541 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/25 | 80,770 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/26 | 411,542 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/27 | 119,541 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/28 | 252,777 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/29 | 50,256 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/30 | 101,080 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/31 | 320,521 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/32 | 50,964 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/33 | 221,537 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/34 | 78,640 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/35 | 85,515 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/36 | 378,092 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/37 | 223,670 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/38 | 367,898 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/39 | 334,016 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/40 | 256,461 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/41 | 379,635 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/42 | 204,985 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/43 | 220,413 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/44 | 455,334 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/45 | 376,095 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/46 | 237,369 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/47 | 376,807 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/48 | 163,943 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/49 | 148,260 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/50 | 90,654 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/51 | 46,904 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/52 | 197,709 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/53 | 223,131 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/54 | 402,043 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/55 | 373,182 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/56 | 80,773 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/57 | 173,425 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/59 | 221,236 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/60 | 593,619 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/61 | 377,364 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/62 | 197,980 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/63 | 593,926 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/64 | 97,384 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/65 | 17,990 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/66 | 17,990 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/67 | 15,043 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/68 | 17,990 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/69 | 12,894 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/70 | 16,705 | ||||||||||||
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