Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | XVFC/2021-22/R/3 | 312,991 | 09/11/2021 | XVFC/2021-22/P/4 | 312,991 | |||||||||
05/11/2021 | XVFC/2021-22/R/4 | 95,403 | 09/11/2021 | XVFC/2021-22/P/5 | 95,403 | |||||||||
10/11/2021 | XVFC/2021-22/R/5 | 355,146 | 10/11/2021 | XVFC/2021-22/P/10 | 24,480 | |||||||||
22/11/2021 | 5THSFC/2021-22/R/1 | 6,647,472 | 10/11/2021 | XVFC/2021-22/P/11 | 24,480 | |||||||||
25/11/2021 | XVFC/2021-22/R/10 | 4,896 | 10/11/2021 | XVFC/2021-22/P/12 | 25,296 | |||||||||
25/11/2021 | XVFC/2021-22/R/11 | 4,080 | 10/11/2021 | XVFC/2021-22/P/13 | 32,300 | |||||||||
25/11/2021 | XVFC/2021-22/R/12 | 4,896 | 10/11/2021 | XVFC/2021-22/P/14 | 355,146 | |||||||||
25/11/2021 | XVFC/2021-22/R/13 | 4,896 | 10/11/2021 | XVFC/2021-22/P/6 | 48,960 | |||||||||
25/11/2021 | XVFC/2021-22/R/14 | 4,896 | 10/11/2021 | XVFC/2021-22/P/7 | 39,168 | |||||||||
25/11/2021 | XVFC/2021-22/R/15 | 4,080 | 10/11/2021 | XVFC/2021-22/P/8 | 14,484 | |||||||||
25/11/2021 | XVFC/2021-22/R/16 | 4,896 | 10/11/2021 | XVFC/2021-22/P/9 | 26,052 | |||||||||
25/11/2021 | XVFC/2021-22/R/17 | 4,896 | 16/11/2021 | XVFC/2021-22/P/15 | 260,424 | |||||||||
25/11/2021 | XVFC/2021-22/R/18 | 4,896 | 22/11/2021 | 5THSFC/2021-22/P/1 | 202,331 | |||||||||
25/11/2021 | XVFC/2021-22/R/19 | 4,896 | 24/11/2021 | 4THSFC/2021-22/P/1 | 58,215 | |||||||||
25/11/2021 | XVFC/2021-22/R/20 | 312,991 | 24/11/2021 | 5THSFC/2021-22/P/2 | 393,955 | |||||||||
25/11/2021 | XVFC/2021-22/R/21 | 3,876 | 24/11/2021 | 5THSFC/2021-22/P/3 | 364,687 | |||||||||
25/11/2021 | XVFC/2021-22/R/22 | 612 | 24/11/2021 | XVFC/2021-22/P/16 | 466,767 | |||||||||
25/11/2021 | XVFC/2021-22/R/23 | 4,896 | 24/11/2021 | XVFC/2021-22/P/17 | 225,871 | |||||||||
25/11/2021 | XVFC/2021-22/R/24 | 4,896 | 24/11/2021 | XVFC/2021-22/P/18 | 390,533 | |||||||||
25/11/2021 | XVFC/2021-22/R/25 | 4,896 | 24/11/2021 | XVFC/2021-22/P/19 | 296,350 | |||||||||
25/11/2021 | XVFC/2021-22/R/26 | 4,896 | 26/11/2021 | 5THSFC/2021-22/P/4 | 355,146 | |||||||||
25/11/2021 | XVFC/2021-22/R/27 | 4,896 | 26/11/2021 | 5THSFC/2021-22/P/5 | 312,991 | |||||||||
25/11/2021 | XVFC/2021-22/R/28 | 4,896 | 26/11/2021 | 5THSFC/2021-22/P/6 | 95,403 | |||||||||
25/11/2021 | XVFC/2021-22/R/29 | 4,896 | 26/11/2021 | XVFC/2021-22/P/20 | 3,420 | |||||||||
25/11/2021 | XVFC/2021-22/R/30 | 4,896 | 26/11/2021 | XVFC/2021-22/P/21 | 5,508 | |||||||||
25/11/2021 | XVFC/2021-22/R/31 | 4,896 | 26/11/2021 | XVFC/2021-22/P/22 | 5,508 | |||||||||
25/11/2021 | XVFC/2021-22/R/32 | 4,896 | 26/11/2021 | XVFC/2021-22/P/23 | 5,304 | |||||||||
25/11/2021 | XVFC/2021-22/R/33 | 4,896 | 26/11/2021 | XVFC/2021-22/P/24 | 4,896 | |||||||||
25/11/2021 | XVFC/2021-22/R/34 | 4,896 | 26/11/2021 | XVFC/2021-22/P/25 | 5,304 | |||||||||
25/11/2021 | XVFC/2021-22/R/35 | 4,896 | 26/11/2021 | XVFC/2021-22/P/26 | 5,304 | |||||||||
25/11/2021 | XVFC/2021-22/R/36 | 4,896 | 26/11/2021 | XVFC/2021-22/P/27 | 4,896 | |||||||||
25/11/2021 | XVFC/2021-22/R/37 | 2,040 | 26/11/2021 | XVFC/2021-22/P/28 | 5,508 | |||||||||
25/11/2021 | XVFC/2021-22/R/38 | 4,896 | 26/11/2021 | XVFC/2021-22/P/29 | 8,740 | |||||||||
25/11/2021 | XVFC/2021-22/R/39 | 4,896 | 26/11/2021 | XVFC/2021-22/P/30 | 5,700 | |||||||||
25/11/2021 | XVFC/2021-22/R/40 | 4,896 | 26/11/2021 | XVFC/2021-22/P/31 | 3,420 | |||||||||
25/11/2021 | XVFC/2021-22/R/41 | 4,896 | 26/11/2021 | XVFC/2021-22/P/32 | 42,228 | |||||||||
25/11/2021 | XVFC/2021-22/R/42 | 9,120 | 27/11/2021 | 5THSFC/2021-22/P/10 | 4,080 | |||||||||
25/11/2021 | XVFC/2021-22/R/43 | 3,672 | 27/11/2021 | 5THSFC/2021-22/P/11 | 3,876 | |||||||||
25/11/2021 | XVFC/2021-22/R/44 | 4,896 | 27/11/2021 | 5THSFC/2021-22/P/7 | 9,120 | |||||||||
25/11/2021 | XVFC/2021-22/R/45 | 4,896 | 27/11/2021 | 5THSFC/2021-22/P/8 | 4,896 | |||||||||
25/11/2021 | XVFC/2021-22/R/46 | 4,896 | 27/11/2021 | 5THSFC/2021-22/P/9 | 4,080 | |||||||||
25/11/2021 | XVFC/2021-22/R/47 | 4,080 | 27/11/2021 | XVFC/2021-22/P/33 | 4,896 | |||||||||
25/11/2021 | XVFC/2021-22/R/48 | 4,896 | 27/11/2021 | XVFC/2021-22/P/34 | 4,896 | |||||||||
25/11/2021 | XVFC/2021-22/R/49 | 4,896 | 27/11/2021 | XVFC/2021-22/P/35 | 4,080 | |||||||||
25/11/2021 | XVFC/2021-22/R/50 | 9,120 | 27/11/2021 | XVFC/2021-22/P/36 | 612 | |||||||||
25/11/2021 | XVFC/2021-22/R/51 | 9,120 | 27/11/2021 | XVFC/2021-22/P/37 | 4,896 | |||||||||
25/11/2021 | XVFC/2021-22/R/52 | 95,403 | 27/11/2021 | XVFC/2021-22/P/38 | 4,896 | |||||||||
25/11/2021 | XVFC/2021-22/R/53 | 4,896 | 27/11/2021 | XVFC/2021-22/P/39 | 4,896 | |||||||||
25/11/2021 | XVFC/2021-22/R/54 | 355,146 | 27/11/2021 | XVFC/2021-22/P/40 | 4,896 | |||||||||
25/11/2021 | XVFC/2021-22/R/55 | 4,896 | 27/11/2021 | XVFC/2021-22/P/41 | 4,896 | |||||||||
25/11/2021 | XVFC/2021-22/R/6 | 4,896 | 27/11/2021 | XVFC/2021-22/P/42 | 4,896 | |||||||||
25/11/2021 | XVFC/2021-22/R/7 | 4,896 | 27/11/2021 | XVFC/2021-22/P/43 | 4,896 | |||||||||
25/11/2021 | XVFC/2021-22/R/8 | 9,120 | 27/11/2021 | XVFC/2021-22/P/44 | 4,896 | |||||||||
25/11/2021 | XVFC/2021-22/R/9 | 4,940 | 27/11/2021 | XVFC/2021-22/P/45 | 4,896 | |||||||||
27/11/2021 | XVFC/2021-22/P/46 | 4,896 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/47 | 4,896 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/48 | 4,896 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/49 | 4,896 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/50 | 4,896 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/51 | 4,896 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/52 | 4,896 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/53 | 4,896 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/54 | 1,896 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/55 | 9,120 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/56 | 9,120 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/57 | 9,120 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/58 | 6,840 | ||||||||||||
27/11/2021 | XVFC/2021-22/P/59 | 3,420 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/12 | 9,120 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/13 | 4,896 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/14 | 4,896 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/15 | 4,896 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/16 | 4,896 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/100 | 4,896 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/101 | 4,896 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/102 | 4,896 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/103 | 4,896 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/104 | 4,896 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/105 | 4,896 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/106 | 4,896 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/107 | 4,896 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/108 | 4,896 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/109 | 4,896 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/110 | 4,896 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/111 | 4,896 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/112 | 4,896 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/113 | 2,040 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/114 | 3,672 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/60 | 10,640 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/61 | 5,712 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/62 | 10,260 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/63 | 5,712 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/64 | 8,360 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/65 | 4,080 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/66 | 4,080 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/67 | 3,672 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/68 | 3,876 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/69 | 3,672 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/70 | 2,652 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/71 | 3,060 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/72 | 4,488 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/73 | 4,692 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/74 | 2,244 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/75 | 4,080 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/76 | 3,060 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/77 | 2,652 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/78 | 5,100 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/79 | 3,672 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/80 | 5,320 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/81 | 5,320 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/82 | 3,800 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/83 | 2,856 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/84 | 2,856 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/85 | 2,856 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/86 | 2,856 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/87 | 2,856 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/88 | 2,856 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/89 | 2,856 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/90 | 2,856 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/91 | 2,856 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/92 | 2,856 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/93 | 2,856 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/94 | 816 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/95 | 9,120 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/96 | 9,120 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/97 | 9,120 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/98 | 4,940 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/99 | 4,896 | ||||||||||||
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