Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/10 | 12,788 | 08/10/2021 | XVFC/2021-22/P/66 | 24,320 | |||||||||
09/10/2021 | XVFC/2021-22/R/11 | 2,236 | 08/10/2021 | XVFC/2021-22/P/67 | 24,320 | |||||||||
09/10/2021 | XVFC/2021-22/R/12 | 49,854 | 08/10/2021 | XVFC/2021-22/P/68 | 4,500 | |||||||||
09/10/2021 | XVFC/2021-22/R/13 | 27,140 | 08/10/2021 | XVFC/2021-22/P/69 | 8,121 | |||||||||
09/10/2021 | XVFC/2021-22/R/14 | 7,056 | 08/10/2021 | XVFC/2021-22/P/70 | 8,128 | |||||||||
09/10/2021 | XVFC/2021-22/R/15 | 21,728 | 08/10/2021 | XVFC/2021-22/P/71 | 3,575 | |||||||||
09/10/2021 | XVFC/2021-22/R/16 | 20,000 | 08/10/2021 | XVFC/2021-22/P/72 | 2,500 | |||||||||
09/10/2021 | XVFC/2021-22/R/17 | 41,000 | 08/10/2021 | XVFC/2021-22/P/73 | 15,720 | |||||||||
09/10/2021 | XVFC/2021-22/R/18 | 10,509 | 08/10/2021 | XVFC/2021-22/P/74 | 7,000 | |||||||||
09/10/2021 | XVFC/2021-22/R/19 | 99,710 | 08/10/2021 | XVFC/2021-22/P/75 | 6,832 | |||||||||
09/10/2021 | XVFC/2021-22/R/20 | 21,411 | 08/10/2021 | XVFC/2021-22/P/76 | 10,509 | |||||||||
09/10/2021 | XVFC/2021-22/R/21 | 6,832 | 08/10/2021 | XVFC/2021-22/P/77 | 29,999 | |||||||||
09/10/2021 | XVFC/2021-22/R/22 | 18,420 | 08/10/2021 | XVFC/2021-22/P/78 | 27,140 | |||||||||
09/10/2021 | XVFC/2021-22/R/23 | 11,752 | 08/10/2021 | XVFC/2021-22/P/79 | 2,236 | |||||||||
09/10/2021 | XVFC/2021-22/R/24 | 29,999 | 08/10/2021 | XVFC/2021-22/P/80 | 11,752 | |||||||||
09/10/2021 | XVFC/2021-22/R/6 | 16,461 | 08/10/2021 | XVFC/2021-22/P/81 | 12,788 | |||||||||
09/10/2021 | XVFC/2021-22/R/7 | 10,000 | 08/10/2021 | XVFC/2021-22/P/82 | 8,271 | |||||||||
09/10/2021 | XVFC/2021-22/R/8 | 8,271 | 08/10/2021 | XVFC/2021-22/P/83 | 21,411 | |||||||||
09/10/2021 | XVFC/2021-22/R/9 | 29,999 | 08/10/2021 | XVFC/2021-22/P/84 | 21,728 | |||||||||
14/10/2021 | XVFC/2021-22/R/25 | 29,999 | 08/10/2021 | XVFC/2021-22/P/85 | 7,056 | |||||||||
14/10/2021 | XVFC/2021-22/R/26 | 99,710 | 08/10/2021 | XVFC/2021-22/P/86 | 29,999 | |||||||||
14/10/2021 | XVFC/2021-22/R/27 | 6,832 | 08/10/2021 | XVFC/2021-22/P/87 | 16,461 | |||||||||
14/10/2021 | XVFC/2021-22/R/28 | 21,411 | 08/10/2021 | XVFC/2021-22/P/88 | 18,420 | |||||||||
14/10/2021 | XVFC/2021-22/R/29 | 20,000 | 08/10/2021 | XVFC/2021-22/P/90 | 17,220 | |||||||||
14/10/2021 | XVFC/2021-22/R/30 | 27,140 | 08/10/2021 | XVFC/2021-22/P/91 | 15,110 | |||||||||
14/10/2021 | XVFC/2021-22/R/31 | 29,999 | 08/10/2021 | XVFC/2021-22/P/92 | 49,854 | |||||||||
14/10/2021 | XVFC/2021-22/R/32 | 10,508 | 08/10/2021 | XVFC/2021-22/P/93 | 99,710 | |||||||||
14/10/2021 | XVFC/2021-22/R/33 | 21,728 | 08/10/2021 | XVFC/2021-22/P/94 | 20,000 | |||||||||
14/10/2021 | XVFC/2021-22/R/34 | 8,271 | 08/10/2021 | XVFC/2021-22/P/95 | 41,000 | |||||||||
14/10/2021 | XVFC/2021-22/R/35 | 16,461 | 08/10/2021 | XVFC/2021-22/P/96 | 10,000 | |||||||||
14/10/2021 | XVFC/2021-22/R/36 | 18,420 | 13/10/2021 | XVFC/2021-22/P/100 | 12,788 | |||||||||
14/10/2021 | XVFC/2021-22/R/37 | 7,051 | 13/10/2021 | XVFC/2021-22/P/101 | 7,051 | |||||||||
14/10/2021 | XVFC/2021-22/R/38 | 12,788 | 13/10/2021 | XVFC/2021-22/P/102 | 11,752 | |||||||||
14/10/2021 | XVFC/2021-22/R/39 | 2,236 | 13/10/2021 | XVFC/2021-22/P/103 | 21,728 | |||||||||
14/10/2021 | XVFC/2021-22/R/40 | 49,854 | 13/10/2021 | XVFC/2021-22/P/104 | 49,854 | |||||||||
14/10/2021 | XVFC/2021-22/R/41 | 20,000 | 13/10/2021 | XVFC/2021-22/P/105 | 20,000 | |||||||||
14/10/2021 | XVFC/2021-22/R/42 | 20,290 | 13/10/2021 | XVFC/2021-22/P/106 | 99,710 | |||||||||
14/10/2021 | XVFC/2021-22/R/43 | 11,752 | 13/10/2021 | XVFC/2021-22/P/107 | 20,290 | |||||||||
13/10/2021 | XVFC/2021-22/P/108 | 20,000 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/109 | 29,999 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/110 | 29,999 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/111 | 27,140 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/112 | 6,832 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/113 | 18,420 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/114 | 8,271 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/115 | 16,461 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/116 | 5,030 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/97 | 2,236 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/98 | 10,508 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/99 | 21,411 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/117 | 2,236 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/118 | 10,508 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/119 | 29,999 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/120 | 8,271 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/121 | 29,999 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/123 | 18,420 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/124 | 7,056 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/125 | 27,140 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/126 | 16,461 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/127 | 11,752 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/128 | 12,788 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/129 | 6,832 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/130 | 21,728 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/131 | 21,411 | ||||||||||||
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