Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | XVFC/2021-22/P/100 | 70,000 | 23/10/2021 | XVFC/2021-22/J/7 | 4,985,000 | |||||||||
26/10/2021 | XVFC/2021-22/P/101 | 65,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/102 | 65,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/103 | 60,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/104 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/105 | 60,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/106 | 55,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/107 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/108 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/109 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/110 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/111 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/112 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/113 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/114 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/115 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/116 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/117 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/118 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/119 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/120 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/121 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/122 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/123 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/124 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/125 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/126 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/127 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/128 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/129 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/130 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/131 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/132 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/133 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/134 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/135 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/136 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/137 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/138 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/139 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/140 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/141 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/142 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/143 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/144 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/145 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/146 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/147 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/148 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/149 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/150 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/151 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/152 | 75,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/153 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/154 | 75,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/155 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/156 | 75,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/157 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/158 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/159 | 75,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/160 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/161 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/162 | 75,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/163 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/164 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/165 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/166 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/167 | 60,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/168 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/169 | 60,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/170 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/171 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/172 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/173 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/81 | 160,177 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/82 | 333,813 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/83 | 122,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/84 | 342,996 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/85 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/86 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/87 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/88 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/89 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/90 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/91 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/92 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/93 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/94 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/95 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/96 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/97 | 70,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/98 | 70,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/99 | 70,000 | ||||||||||||
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