Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | XVFC/2021-22/R/6 | 221,926 | 03/11/2021 | XVFC/2021-22/P/58 | 351,667 | 03/11/2021 | XVFC/2021-22/J/10 | 1,280,887 | ||||||
24/11/2021 | XVFC/2021-22/R/7 | 75,745,000 | 03/11/2021 | XVFC/2021-22/P/59 | 1,356,440 | 03/11/2021 | XVFC/2021-22/J/10 | 1,280,887 | ||||||
24/11/2021 | XVFC/2021-22/R/8 | 50,496,000 | 03/11/2021 | XVFC/2021-22/P/60 | 548,751 | 03/11/2021 | XVFC/2021-22/J/13 | 339,172 | ||||||
30/11/2021 | XVFC/2021-22/R/9 | 1,352,840 | 03/11/2021 | XVFC/2021-22/P/61 | 163,665 | 03/11/2021 | XVFC/2021-22/J/14 | 547,130 | ||||||
03/11/2021 | XVFC/2021-22/P/62 | 404,915 | 03/11/2021 | XVFC/2021-22/J/15 | 339,172 | |||||||||
03/11/2021 | XVFC/2021-22/P/63 | 250,471 | 03/11/2021 | XVFC/2021-22/J/3 | 351,667 | |||||||||
03/11/2021 | XVFC/2021-22/P/64 | 277,066 | 03/11/2021 | XVFC/2021-22/J/4 | 548,751 | |||||||||
03/11/2021 | XVFC/2021-22/P/65 | 915,879 | 03/11/2021 | XVFC/2021-22/J/5 | 464,211 | |||||||||
03/11/2021 | XVFC/2021-22/P/66 | 1,101,422 | 03/11/2021 | XVFC/2021-22/J/6 | 163,186 | |||||||||
03/11/2021 | XVFC/2021-22/P/67 | 868,708 | 03/11/2021 | XVFC/2021-22/J/7 | 785,773 | |||||||||
03/11/2021 | XVFC/2021-22/P/68 | 272,432 | 03/11/2021 | XVFC/2021-22/J/8 | 780,216 | |||||||||
03/11/2021 | XVFC/2021-22/P/69 | 464,211 | 03/11/2021 | XVFC/2021-22/J/9 | 1,280,887 | |||||||||
03/11/2021 | XVFC/2021-22/P/70 | 163,186 | 08/11/2021 | XVFC/2021-22/J/16 | 661,707 | |||||||||
03/11/2021 | XVFC/2021-22/P/71 | 785,773 | 08/11/2021 | XVFC/2021-22/J/17 | 496,470 | |||||||||
03/11/2021 | XVFC/2021-22/P/72 | 780,216 | 08/11/2021 | XVFC/2021-22/J/18 | 669,148 | |||||||||
03/11/2021 | XVFC/2021-22/P/73 | 271,323 | 08/11/2021 | XVFC/2021-22/J/19 | 367,165 | |||||||||
03/11/2021 | XVFC/2021-22/P/74 | 929,730 | 09/11/2021 | XVFC/2021-22/J/20 | 201,866 | |||||||||
03/11/2021 | XVFC/2021-22/P/75 | 464,796 | 09/11/2021 | XVFC/2021-22/J/21 | 221,926 | |||||||||
03/11/2021 | XVFC/2021-22/P/76 | 1,199,092 | 09/11/2021 | XVFC/2021-22/J/22 | 1,382,551 | |||||||||
03/11/2021 | XVFC/2021-22/P/77 | 540,138 | 09/11/2021 | XVFC/2021-22/J/23 | 271,920 | |||||||||
03/11/2021 | XVFC/2021-22/P/78 | 1,280,887 | 09/11/2021 | XVFC/2021-22/J/24 | 496,470 | |||||||||
03/11/2021 | XVFC/2021-22/P/79 | 339,172 | 09/11/2021 | XVFC/2021-22/J/25 | 465,850 | |||||||||
03/11/2021 | XVFC/2021-22/P/80 | 339,172 | 09/11/2021 | XVFC/2021-22/J/26 | 260,503 | |||||||||
03/11/2021 | XVFC/2021-22/P/81 | 547,130 | 09/11/2021 | XVFC/2021-22/J/27 | 647,822 | |||||||||
08/11/2021 | XVFC/2021-22/P/82 | 181,188 | 09/11/2021 | XVFC/2021-22/J/28 | 277,683 | |||||||||
08/11/2021 | XVFC/2021-22/P/83 | 172,924 | 09/11/2021 | XVFC/2021-22/J/29 | 270,340 | |||||||||
08/11/2021 | XVFC/2021-22/P/84 | 159,958 | 09/11/2021 | XVFC/2021-22/J/30 | 205,197 | |||||||||
08/11/2021 | XVFC/2021-22/P/85 | 220,038 | 09/11/2021 | XVFC/2021-22/J/31 | 205,197 | |||||||||
08/11/2021 | XVFC/2021-22/P/86 | 405,499 | 10/11/2021 | XVFC/2021-22/J/32 | 174,096 | |||||||||
08/11/2021 | XVFC/2021-22/P/87 | 185,614 | 10/11/2021 | XVFC/2021-22/J/33 | 265,914 | |||||||||
08/11/2021 | XVFC/2021-22/P/88 | 185,422 | 10/11/2021 | XVFC/2021-22/J/34 | 227,956 | |||||||||
08/11/2021 | XVFC/2021-22/P/89 | 432,728 | 11/11/2021 | XVFC/2021-22/J/35 | 465,850 | |||||||||
09/11/2021 | XVFC/2021-22/P/100 | 496,470 | 11/11/2021 | XVFC/2021-22/J/36 | 465,850 | |||||||||
09/11/2021 | XVFC/2021-22/P/101 | 271,920 | 12/11/2021 | XVFC/2021-22/J/37 | 465,850 | |||||||||
09/11/2021 | XVFC/2021-22/P/102 | 795,111 | 17/11/2021 | XVFC/2021-22/J/38 | 75,580 | |||||||||
09/11/2021 | XVFC/2021-22/P/103 | 1,382,551 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/104 | 221,926 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/105 | 647,822 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/90 | 153,985 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/91 | 367,165 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/92 | 669,148 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/93 | 661,707 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/94 | 234,669 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/95 | 685,161 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/96 | 904,051 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/97 | 270,340 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/98 | 277,683 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/99 | 260,503 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/116 | 464,365 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/117 | 464,365 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/118 | 464,779 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/119 | 265,914 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/120 | 174,096 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/121 | 567,002 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/122 | 1,049,714 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/123 | 227,956 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/124 | 205,197 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/125 | 201,866 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/126 | 428,138 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/127 | 232,015 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/128 | 371,280 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/129 | 359,414 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/130 | 184,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/131 | 91,447 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/132 | 184,000 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/133 | 431,187 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/134 | 453,814 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/135 | 1,352,840 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/136 | 465,850 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/137 | 213,061 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/138 | 213,799 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/139 | 278,562 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/140 | 226,461 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/141 | 320,604 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/142 | 76,513 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/143 | 75,580 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/144 | 1,343,530 | ||||||||||||
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