Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | XVFC/2021-22/P/100 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/101 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/102 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/103 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/104 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/105 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/106 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/107 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/108 | 92,150 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/109 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/110 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/111 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/112 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/113 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/114 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/115 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/116 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/117 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/118 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/89 | 257,923 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/90 | 86,439 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/91 | 37,172 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/92 | 39,860 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/93 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/94 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/95 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/96 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/97 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/98 | 32,010 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/99 | 32,010 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/119 | 37,015 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/120 | 32,010 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/121 | 54,921 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/122 | 84,635 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/123 | 84,635 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/124 | 69,889 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/125 | 59,675 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/126 | 59,675 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/127 | 59,675 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/128 | 69,889 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/129 | 186,242 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/130 | 79,435 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/131 | 92,444 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/132 | 97,901 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/133 | 149,905 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/134 | 91,802 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/135 | 238,990 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/136 | 69,889 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/137 | 49,959 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/138 | 49,959 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/139 | 49,959 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/140 | 273,329 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/141 | 198,500 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/142 | 198,500 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/143 | 33,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/144 | 33,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/145 | 33,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/146 | 33,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/147 | 33,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/148 | 33,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/149 | 33,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/150 | 33,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/151 | 33,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/152 | 33,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/153 | 33,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/154 | 33,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/155 | 33,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/156 | 33,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/157 | 51,701 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/158 | 129,440 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/159 | 497,917 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/160 | 69,376 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/161 | 89,995 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/162 | 183,679 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/163 | 97,469 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/164 | 88,414 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/165 | 39,930 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/166 | 44,978 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/167 | 37,399 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/168 | 414,957 | ||||||||||||
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