Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | XVFC/2021-22/R/10 | 26,565 | 16/10/2021 | XVFC/2021-22/P/1 | 56,394 | |||||||||
19/10/2021 | XVFC/2021-22/R/11 | 42,506 | 16/10/2021 | XVFC/2021-22/P/10 | 93,770 | |||||||||
19/10/2021 | XVFC/2021-22/R/12 | 26,422 | 16/10/2021 | XVFC/2021-22/P/11 | 81,790 | |||||||||
19/10/2021 | XVFC/2021-22/R/13 | 37,195 | 16/10/2021 | XVFC/2021-22/P/12 | 27,832 | |||||||||
19/10/2021 | XVFC/2021-22/R/14 | 22,426 | 16/10/2021 | XVFC/2021-22/P/13 | 29,102 | |||||||||
19/10/2021 | XVFC/2021-22/R/15 | 31,298 | 16/10/2021 | XVFC/2021-22/P/14 | 81,374 | |||||||||
19/10/2021 | XVFC/2021-22/R/16 | 22,426 | 16/10/2021 | XVFC/2021-22/P/15 | 63,848 | |||||||||
19/10/2021 | XVFC/2021-22/R/17 | 21,507 | 16/10/2021 | XVFC/2021-22/P/16 | 69,083 | |||||||||
19/10/2021 | XVFC/2021-22/R/18 | 14,017 | 16/10/2021 | XVFC/2021-22/P/17 | 88,275 | |||||||||
19/10/2021 | XVFC/2021-22/R/19 | 16,513 | 16/10/2021 | XVFC/2021-22/P/18 | 42,935 | |||||||||
19/10/2021 | XVFC/2021-22/R/20 | 14,017 | 16/10/2021 | XVFC/2021-22/P/19 | 115,128 | |||||||||
19/10/2021 | XVFC/2021-22/R/21 | 20,702 | 16/10/2021 | XVFC/2021-22/P/2 | 36,443 | |||||||||
19/10/2021 | XVFC/2021-22/R/22 | 14,017 | 16/10/2021 | XVFC/2021-22/P/20 | 79,794 | |||||||||
19/10/2021 | XVFC/2021-22/R/23 | 57,705 | 16/10/2021 | XVFC/2021-22/P/21 | 56,940 | |||||||||
19/10/2021 | XVFC/2021-22/R/24 | 23,753 | 16/10/2021 | XVFC/2021-22/P/22 | 112,022 | |||||||||
19/10/2021 | XVFC/2021-22/R/25 | 14,017 | 16/10/2021 | XVFC/2021-22/P/23 | 104,701 | |||||||||
19/10/2021 | XVFC/2021-22/R/26 | 54,323 | 16/10/2021 | XVFC/2021-22/P/24 | 33,640 | |||||||||
19/10/2021 | XVFC/2021-22/R/27 | 31,458 | 16/10/2021 | XVFC/2021-22/P/25 | 47,218 | |||||||||
19/10/2021 | XVFC/2021-22/R/28 | 42,513 | 16/10/2021 | XVFC/2021-22/P/3 | 37,960 | |||||||||
19/10/2021 | XVFC/2021-22/R/29 | 64,431 | 16/10/2021 | XVFC/2021-22/P/4 | 55,918 | |||||||||
19/10/2021 | XVFC/2021-22/R/3 | 37,195 | 16/10/2021 | XVFC/2021-22/P/5 | 36,443 | |||||||||
19/10/2021 | XVFC/2021-22/R/30 | 11,193 | 16/10/2021 | XVFC/2021-22/P/6 | 36,443 | |||||||||
19/10/2021 | XVFC/2021-22/R/31 | 22,426 | 16/10/2021 | XVFC/2021-22/P/7 | 36,443 | |||||||||
19/10/2021 | XVFC/2021-22/R/32 | 21,690 | 16/10/2021 | XVFC/2021-22/P/8 | 36,443 | |||||||||
19/10/2021 | XVFC/2021-22/R/33 | 22,426 | 16/10/2021 | XVFC/2021-22/P/9 | 36,443 | |||||||||
19/10/2021 | XVFC/2021-22/R/34 | 29,058 | 17/10/2021 | 4THSFC/2021-22/P/19 | 63,824 | |||||||||
19/10/2021 | XVFC/2021-22/R/35 | 14,600 | 17/10/2021 | 4THSFC/2021-22/P/20 | 100,393 | |||||||||
19/10/2021 | XVFC/2021-22/R/36 | 26,570 | 17/10/2021 | 4THSFC/2021-22/P/21 | 110,388 | |||||||||
19/10/2021 | XVFC/2021-22/R/37 | 50,076 | 17/10/2021 | 4THSFC/2021-22/P/22 | 81,471 | |||||||||
19/10/2021 | XVFC/2021-22/R/38 | 68,937 | 17/10/2021 | 4THSFC/2021-22/P/23 | 34,845 | |||||||||
19/10/2021 | XVFC/2021-22/R/39 | 12,938 | 17/10/2021 | 4THSFC/2021-22/P/24 | 49,589 | |||||||||
19/10/2021 | XVFC/2021-22/R/4 | 36,065 | 17/10/2021 | 4THSFC/2021-22/P/25 | 42,065 | |||||||||
19/10/2021 | XVFC/2021-22/R/40 | 30,690 | 17/10/2021 | 4THSFC/2021-22/P/26 | 61,594 | |||||||||
19/10/2021 | XVFC/2021-22/R/41 | 14,017 | 17/10/2021 | 4THSFC/2021-22/P/27 | 36,153 | |||||||||
19/10/2021 | XVFC/2021-22/R/42 | 38,004 | 17/10/2021 | 4THSFC/2021-22/P/28 | 69,886 | |||||||||
19/10/2021 | XVFC/2021-22/R/43 | 33,952 | 17/10/2021 | 4THSFC/2021-22/P/29 | 57,903 | |||||||||
19/10/2021 | XVFC/2021-22/R/44 | 17,909 | 17/10/2021 | 4THSFC/2021-22/P/30 | 25,818 | |||||||||
19/10/2021 | XVFC/2021-22/R/45 | 34,411 | 17/10/2021 | 4THSFC/2021-22/P/31 | 112,956 | |||||||||
19/10/2021 | XVFC/2021-22/R/46 | 22,426 | 17/10/2021 | 4THSFC/2021-22/P/32 | 43,157 | |||||||||
19/10/2021 | XVFC/2021-22/R/47 | 23,360 | 17/10/2021 | 4THSFC/2021-22/P/33 | 44,494 | |||||||||
19/10/2021 | XVFC/2021-22/R/48 | 50,332 | 17/10/2021 | XVFC/2021-22/P/26 | 36,443 | |||||||||
19/10/2021 | XVFC/2021-22/R/49 | 49,104 | 17/10/2021 | XVFC/2021-22/P/27 | 69,071 | |||||||||
19/10/2021 | XVFC/2021-22/R/5 | 40,270 | 17/10/2021 | XVFC/2021-22/P/28 | 61,757 | |||||||||
19/10/2021 | XVFC/2021-22/R/50 | 43,085 | 17/10/2021 | XVFC/2021-22/P/29 | 37,195 | |||||||||
19/10/2021 | XVFC/2021-22/R/51 | 14,017 | 18/10/2021 | XVFC/2021-22/P/30 | 37,195 | |||||||||
19/10/2021 | XVFC/2021-22/R/52 | 70,848 | 22/10/2021 | 4THSFC/2021-22/P/34 | 25,565 | |||||||||
19/10/2021 | XVFC/2021-22/R/53 | 14,017 | 22/10/2021 | XVFC/2021-22/P/31 | 14,017 | |||||||||
19/10/2021 | XVFC/2021-22/R/54 | 17,127 | 22/10/2021 | XVFC/2021-22/P/32 | 36,443 | |||||||||
19/10/2021 | XVFC/2021-22/R/55 | 35,040 | 22/10/2021 | XVFC/2021-22/P/33 | 36,443 | |||||||||
19/10/2021 | XVFC/2021-22/R/56 | 24,557 | 22/10/2021 | XVFC/2021-22/P/34 | 36,443 | |||||||||
19/10/2021 | XVFC/2021-22/R/57 | 22,426 | 22/10/2021 | XVFC/2021-22/P/35 | 36,443 | |||||||||
19/10/2021 | XVFC/2021-22/R/58 | 10,705 | 22/10/2021 | XVFC/2021-22/P/36 | 36,443 | |||||||||
19/10/2021 | XVFC/2021-22/R/6 | 21,900 | 22/10/2021 | XVFC/2021-22/P/37 | 36,443 | |||||||||
19/10/2021 | XVFC/2021-22/R/7 | 34,704 | 22/10/2021 | XVFC/2021-22/P/38 | 93,770 | |||||||||
19/10/2021 | XVFC/2021-22/R/8 | 39,291 | 22/10/2021 | XVFC/2021-22/P/39 | 81,790 | |||||||||
19/10/2021 | XVFC/2021-22/R/9 | 18,160 | 22/10/2021 | XVFC/2021-22/P/40 | 27,832 | |||||||||
24/10/2021 | XVFC/2021-22/R/100 | 20,702 | 22/10/2021 | XVFC/2021-22/P/41 | 29,102 | |||||||||
24/10/2021 | XVFC/2021-22/R/101 | 68,937 | 22/10/2021 | XVFC/2021-22/P/42 | 81,374 | |||||||||
24/10/2021 | XVFC/2021-22/R/102 | 34,704 | 22/10/2021 | XVFC/2021-22/P/43 | 63,848 | |||||||||
24/10/2021 | XVFC/2021-22/R/103 | 22,426 | 22/10/2021 | XVFC/2021-22/P/44 | 37,960 | |||||||||
24/10/2021 | XVFC/2021-22/R/104 | 26,570 | 22/10/2021 | XVFC/2021-22/P/45 | 69,083 | |||||||||
24/10/2021 | XVFC/2021-22/R/105 | 22,426 | 22/10/2021 | XVFC/2021-22/P/46 | 69,071 | |||||||||
24/10/2021 | XVFC/2021-22/R/106 | 39,291 | 22/10/2021 | XVFC/2021-22/P/47 | 88,275 | |||||||||
24/10/2021 | XVFC/2021-22/R/107 | 21,900 | 22/10/2021 | XVFC/2021-22/P/48 | 42,935 | |||||||||
24/10/2021 | XVFC/2021-22/R/108 | 49,104 | 22/10/2021 | XVFC/2021-22/P/49 | 55,918 | |||||||||
24/10/2021 | XVFC/2021-22/R/109 | 36,065 | 22/10/2021 | XVFC/2021-22/P/50 | 70,848 | |||||||||
24/10/2021 | XVFC/2021-22/R/110 | 42,506 | 22/10/2021 | XVFC/2021-22/P/51 | 79,794 | |||||||||
24/10/2021 | XVFC/2021-22/R/111 | 14,017 | 22/10/2021 | XVFC/2021-22/P/52 | 56,940 | |||||||||
24/10/2021 | XVFC/2021-22/R/112 | 14,600 | 22/10/2021 | XVFC/2021-22/P/53 | 112,022 | |||||||||
24/10/2021 | XVFC/2021-22/R/113 | 14,017 | 22/10/2021 | XVFC/2021-22/P/54 | 104,701 | |||||||||
24/10/2021 | XVFC/2021-22/R/59 | 50,332 | 22/10/2021 | XVFC/2021-22/P/55 | 61,757 | |||||||||
24/10/2021 | XVFC/2021-22/R/60 | 33,952 | 22/10/2021 | XVFC/2021-22/P/56 | 33,640 | |||||||||
24/10/2021 | XVFC/2021-22/R/61 | 42,513 | 22/10/2021 | XVFC/2021-22/P/57 | 56,394 | |||||||||
24/10/2021 | XVFC/2021-22/R/62 | 31,298 | 22/10/2021 | XVFC/2021-22/P/58 | 47,218 | |||||||||
24/10/2021 | XVFC/2021-22/R/63 | 12,938 | 23/10/2021 | XVFC/2021-22/P/59 | 37,195 | |||||||||
24/10/2021 | XVFC/2021-22/R/64 | 22,426 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/65 | 30,690 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/66 | 23,360 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/67 | 29,058 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/68 | 14,017 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/69 | 14,017 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/70 | 26,565 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/71 | 40,270 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/72 | 57,705 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/73 | 70,848 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/74 | 22,426 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/75 | 10,705 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/76 | 17,127 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/77 | 14,017 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/78 | 35,040 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/79 | 14,017 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/80 | 64,431 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/81 | 18,160 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/82 | 23,753 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/83 | 22,426 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/84 | 43,085 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/85 | 50,076 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/86 | 38,004 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/87 | 21,507 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/88 | 54,323 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/89 | 34,411 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/90 | 31,458 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/91 | 16,513 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/92 | 17,909 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/93 | 24,557 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/94 | 11,193 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/95 | 37,195 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/96 | 14,017 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/97 | 26,422 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/98 | 22,426 | ||||||||||||
24/10/2021 | XVFC/2021-22/R/99 | 21,690 | ||||||||||||
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