Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/10 | 204,227 | 04/10/2021 | XVFC/2021-22/P/127 | 465,816 | |||||||||
09/10/2021 | XVFC/2021-22/R/11 | 95,198 | 04/10/2021 | XVFC/2021-22/P/128 | 114,278 | |||||||||
09/10/2021 | XVFC/2021-22/R/6 | 347,575 | 04/10/2021 | XVFC/2021-22/P/129 | 190,444 | |||||||||
09/10/2021 | XVFC/2021-22/R/7 | 95,198 | 04/10/2021 | XVFC/2021-22/P/130 | 190,444 | |||||||||
09/10/2021 | XVFC/2021-22/R/8 | 95,061 | 04/10/2021 | XVFC/2021-22/P/131 | 190,444 | |||||||||
09/10/2021 | XVFC/2021-22/R/9 | 95,198 | 04/10/2021 | XVFC/2021-22/P/132 | 190,444 | |||||||||
04/10/2021 | XVFC/2021-22/P/133 | 236,508 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/134 | 236,508 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/135 | 271,380 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/136 | 204,393 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/137 | 220,175 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/138 | 249,785 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/139 | 204,189 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/140 | 201,813 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/141 | 198,140 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/142 | 2,348,757 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/143 | 1,668,612 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/144 | 190,444 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/145 | 190,444 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/146 | 235,693 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/147 | 190,444 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/148 | 190,444 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/149 | 234,304 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/150 | 376,025 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/151 | 204,648 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/152 | 197,955 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/153 | 1,194,873 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/154 | 940,799 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/155 | 114,278 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/156 | 303,966 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/157 | 423,307 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/158 | 204,293 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/159 | 204,231 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/160 | 95,061 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/161 | 95,198 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/162 | 95,198 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/163 | 95,198 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/164 | 95,173 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/165 | 95,198 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/166 | 95,198 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/167 | 95,198 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/168 | 95,198 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/169 | 466,093 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/170 | 356,042 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/171 | 201,755 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/172 | 375,130 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/173 | 203,969 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/174 | 203,726 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/175 | 204,227 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/176 | 204,352 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/177 | 90,576 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/178 | 185,195 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/179 | 185,254 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/180 | 189,693 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/181 | 191,026 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/182 | 182,035 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/183 | 182,035 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/184 | 383,121 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/185 | 187,121 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/186 | 187,025 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/187 | 237,967 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/188 | 202,085 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/189 | 202,277 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/190 | 182,086 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/191 | 223,487 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/192 | 351,650 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/193 | 198,721 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/194 | 200,825 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/195 | 203,328 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/196 | 203,328 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/197 | 319,267 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/198 | 347,575 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/199 | 344,745 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/200 | 204,147 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/201 | 204,598 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/202 | 760,506 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/203 | 201,817 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/204 | 198,140 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/205 | 198,140 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/206 | 201,831 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/207 | 203,028 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/208 | 203,028 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/209 | 386,220 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/210 | 463,550 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/211 | 186,874 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/212 | 200,984 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/213 | 347,575 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/214 | 470,490 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/215 | 281,576 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/216 | 3,425,255 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/217 | 201,430 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/218 | 201,165 | ||||||||||||
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