Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | XVFC/2021-22/R/3 | 32,558 | 01/10/2021 | XVFC/2021-22/P/127 | 265,543 | |||||||||
06/10/2021 | XVFC/2021-22/R/4 | 340,043 | 04/10/2021 | XVFC/2021-22/P/128 | 340,043 | |||||||||
22/10/2021 | XVFC/2021-22/R/5 | 200,000 | 04/10/2021 | XVFC/2021-22/P/129 | 33,744 | |||||||||
04/10/2021 | XVFC/2021-22/P/130 | 32,558 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/131 | 70,224 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/132 | 195,844 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/133 | 70,958 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/134 | 417,203 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/135 | 278,665 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/137 | 200,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/138 | 473,371 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/139 | 192,006 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/140 | 134,638 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/141 | 134,619 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/142 | 143,914 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/143 | 91,119 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/144 | 31,934 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/145 | 230,527 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/146 | 340,505 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/147 | 339,538 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/148 | 67,633 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/149 | 222,102 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/150 | 449,189 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/151 | 265,929 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/152 | 66,943 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/153 | 340,202 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/154 | 63,835 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/155 | 470,033 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/156 | 244,767 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/157 | 344,473 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/158 | 337,672 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/159 | 265,479 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/160 | 418,147 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/161 | 335,710 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/162 | 303,997 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/163 | 140,874 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/164 | 418,584 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/165 | 48,957 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/166 | 58,832 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/167 | 58,832 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/168 | 58,832 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/169 | 58,832 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/170 | 418,150 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/171 | 143,850 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/172 | 91,138 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/173 | 95,145 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/174 | 158,076 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/175 | 193,216 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/176 | 432,873 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/177 | 46,894 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/178 | 267,295 | ||||||||||||
|