Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/32 | 139,548 | 02/12/2021 | XVFC/2021-22/P/267 | 12,600 | |||||||||
02/12/2021 | XVFC/2021-22/R/33 | 4,726,902 | 15/12/2021 | XVFC/2021-22/P/315 | 294,139 | |||||||||
02/12/2021 | XVFC/2021-22/R/34 | 4,587,354 | 15/12/2021 | XVFC/2021-22/P/316 | 291,664 | |||||||||
22/12/2021 | XVFC/2021-22/R/35 | 26,654 | 15/12/2021 | XVFC/2021-22/P/317 | 194,565 | |||||||||
22/12/2021 | XVFC/2021-22/R/36 | 267,226 | 15/12/2021 | XVFC/2021-22/P/318 | 196,333 | |||||||||
22/12/2021 | XVFC/2021-22/R/37 | 14,715 | 15/12/2021 | XVFC/2021-22/P/319 | 292,633 | |||||||||
22/12/2021 | XVFC/2021-22/R/38 | 14,715 | 15/12/2021 | XVFC/2021-22/P/320 | 294,838 | |||||||||
22/12/2021 | XVFC/2021-22/R/39 | 29,431 | 15/12/2021 | XVFC/2021-22/P/321 | 293,547 | |||||||||
22/12/2021 | XVFC/2021-22/R/40 | 267,403 | 15/12/2021 | XVFC/2021-22/P/322 | 196,555 | |||||||||
22/12/2021 | XVFC/2021-22/R/41 | 14,715 | 15/12/2021 | XVFC/2021-22/P/323 | 295,739 | |||||||||
22/12/2021 | XVFC/2021-22/R/42 | 14,740 | 15/12/2021 | XVFC/2021-22/P/324 | 194,363 | |||||||||
22/12/2021 | XVFC/2021-22/R/43 | 14,715 | 15/12/2021 | XVFC/2021-22/P/325 | 44,221 | |||||||||
22/12/2021 | XVFC/2021-22/R/44 | 268,462 | 15/12/2021 | XVFC/2021-22/P/326 | 14,741 | |||||||||
22/12/2021 | XVFC/2021-22/R/45 | 14,740 | 15/12/2021 | XVFC/2021-22/P/327 | 44,221 | |||||||||
22/12/2021 | XVFC/2021-22/R/46 | 14,715 | 15/12/2021 | XVFC/2021-22/P/328 | 14,740 | |||||||||
22/12/2021 | XVFC/2021-22/R/47 | 16,077 | 15/12/2021 | XVFC/2021-22/P/329 | 14,740 | |||||||||
22/12/2021 | XVFC/2021-22/R/48 | 14,740 | 15/12/2021 | XVFC/2021-22/P/330 | 14,740 | |||||||||
22/12/2021 | XVFC/2021-22/R/49 | 14,741 | 15/12/2021 | XVFC/2021-22/P/331 | 14,740 | |||||||||
22/12/2021 | XVFC/2021-22/R/50 | 32,315 | 15/12/2021 | XVFC/2021-22/P/332 | 24,567 | |||||||||
22/12/2021 | XVFC/2021-22/R/51 | 14,740 | 15/12/2021 | XVFC/2021-22/P/333 | 14,715 | |||||||||
22/12/2021 | XVFC/2021-22/R/52 | 24,567 | 15/12/2021 | XVFC/2021-22/P/334 | 14,715 | |||||||||
22/12/2021 | XVFC/2021-22/R/53 | 14,715 | 15/12/2021 | XVFC/2021-22/P/335 | 29,430 | |||||||||
22/12/2021 | XVFC/2021-22/R/54 | 14,715 | 15/12/2021 | XVFC/2021-22/P/336 | 14,715 | |||||||||
22/12/2021 | XVFC/2021-22/R/55 | 44,221 | 15/12/2021 | XVFC/2021-22/P/337 | 14,715 | |||||||||
22/12/2021 | XVFC/2021-22/R/56 | 29,430 | 15/12/2021 | XVFC/2021-22/P/338 | 14,715 | |||||||||
23/12/2021 | XVFC/2021-22/R/57 | 14,715 | 15/12/2021 | XVFC/2021-22/P/339 | 29,431 | |||||||||
24/12/2021 | XVFC/2021-22/R/58 | 267,226 | 15/12/2021 | XVFC/2021-22/P/340 | 14,715 | |||||||||
24/12/2021 | XVFC/2021-22/R/59 | 26,654 | 15/12/2021 | XVFC/2021-22/P/341 | 29,431 | |||||||||
25/12/2021 | XVFC/2021-22/R/60 | 182,397 | 15/12/2021 | XVFC/2021-22/P/342 | 14,715 | |||||||||
15/12/2021 | XVFC/2021-22/P/343 | 14,715 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/344 | 195,643 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/345 | 192,987 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/346 | 196,415 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/347 | 198,249 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/348 | 97,429 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/349 | 198,175 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/350 | 392,185 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/351 | 294,701 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/352 | 145,497 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/353 | 145,497 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/354 | 145,497 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/355 | 284,943 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/356 | 217,083 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/357 | 284,943 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/358 | 98,250 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/359 | 279,984 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/360 | 279,984 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/361 | 239,976 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/364 | 292,921 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/366 | 293,880 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/367 | 293,880 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/368 | 96,281 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/369 | 245,748 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/370 | 195,371 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/371 | 295,242 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/372 | 97,606 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/373 | 97,606 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/374 | 97,606 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/375 | 97,606 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/376 | 198,192 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/377 | 99,681 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/378 | 297,764 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/379 | 198,218 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/380 | 293,880 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/381 | 196,354 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/382 | 293,249 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/383 | 198,090 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/384 | 95,639 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/385 | 296,823 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/386 | 197,885 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/387 | 97,539 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/388 | 296,822 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/389 | 98,623 | ||||||||||||
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