Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/31 | 3,468 | 06/12/2021 | XVFC/2021-22/P/254 | 18,000 | |||||||||
07/12/2021 | XVFC/2021-22/R/32 | 5,491 | 06/12/2021 | XVFC/2021-22/P/255 | 18,000 | |||||||||
07/12/2021 | XVFC/2021-22/R/33 | 3,468 | 06/12/2021 | XVFC/2021-22/P/256 | 5,202 | |||||||||
07/12/2021 | XVFC/2021-22/R/34 | 5,202 | 06/12/2021 | XVFC/2021-22/P/257 | 5,491 | |||||||||
07/12/2021 | XVFC/2021-22/R/35 | 5,780 | 06/12/2021 | XVFC/2021-22/P/258 | 5,780 | |||||||||
07/12/2021 | XVFC/2021-22/R/36 | 1,520 | 06/12/2021 | XVFC/2021-22/P/259 | 5,780 | |||||||||
30/12/2021 | XVFC/2021-22/R/37 | 8,900 | 06/12/2021 | XVFC/2021-22/P/260 | 3,468 | |||||||||
30/12/2021 | XVFC/2021-22/R/38 | 9,900 | 06/12/2021 | XVFC/2021-22/P/261 | 2,890 | |||||||||
30/12/2021 | XVFC/2021-22/R/39 | 3,280 | 06/12/2021 | XVFC/2021-22/P/262 | 18,000 | |||||||||
30/12/2021 | XVFC/2021-22/R/40 | 6,910 | 06/12/2021 | XVFC/2021-22/P/263 | 3,179 | |||||||||
30/12/2021 | XVFC/2021-22/R/41 | 8,800 | 06/12/2021 | XVFC/2021-22/P/264 | 3,179 | |||||||||
30/12/2021 | XVFC/2021-22/R/42 | 21,181 | 06/12/2021 | XVFC/2021-22/P/265 | 3,179 | |||||||||
30/12/2021 | XVFC/2021-22/R/43 | 9,870 | 06/12/2021 | XVFC/2021-22/P/266 | 88,441 | |||||||||
30/12/2021 | XVFC/2021-22/R/44 | 6,400 | 06/12/2021 | XVFC/2021-22/P/267 | 2,890 | |||||||||
30/12/2021 | XVFC/2021-22/R/45 | 3,950 | 06/12/2021 | XVFC/2021-22/P/268 | 3,179 | |||||||||
30/12/2021 | XVFC/2021-22/R/46 | 16,688 | 06/12/2021 | XVFC/2021-22/P/269 | 5,202 | |||||||||
30/12/2021 | XVFC/2021-22/R/47 | 8,800 | 06/12/2021 | XVFC/2021-22/P/270 | 5,202 | |||||||||
30/12/2021 | XVFC/2021-22/R/48 | 9,000 | 16/12/2021 | XVFC/2021-22/P/271 | 1,172 | |||||||||
30/12/2021 | XVFC/2021-22/R/49 | 7,100 | 16/12/2021 | XVFC/2021-22/P/272 | 6,300 | |||||||||
30/12/2021 | XVFC/2021-22/R/50 | 3,900 | 16/12/2021 | XVFC/2021-22/P/273 | 14,700 | |||||||||
30/12/2021 | XVFC/2021-22/R/51 | 8,900 | 16/12/2021 | XVFC/2021-22/P/274 | 4,731 | |||||||||
30/12/2021 | XVFC/2021-22/R/52 | 9,910 | 16/12/2021 | XVFC/2021-22/P/275 | 16,024 | |||||||||
30/12/2021 | XVFC/2021-22/R/53 | 5,450 | 16/12/2021 | XVFC/2021-22/P/276 | 2,242 | |||||||||
30/12/2021 | XVFC/2021-22/R/54 | 11,400 | 16/12/2021 | XVFC/2021-22/P/277 | 10,500 | |||||||||
30/12/2021 | XVFC/2021-22/R/55 | 1,734 | 16/12/2021 | XVFC/2021-22/P/278 | 4,200 | |||||||||
30/12/2021 | XVFC/2021-22/R/56 | 8,900 | 16/12/2021 | XVFC/2021-22/P/279 | 1,032 | |||||||||
30/12/2021 | XVFC/2021-22/R/57 | 25,000 | 16/12/2021 | XVFC/2021-22/P/280 | 8,400 | |||||||||
30/12/2021 | XVFC/2021-22/R/58 | 2,312 | 16/12/2021 | XVFC/2021-22/P/281 | 4,767 | |||||||||
30/12/2021 | XVFC/2021-22/R/59 | 7,050 | 16/12/2021 | XVFC/2021-22/P/282 | 5,124 | |||||||||
30/12/2021 | XVFC/2021-22/R/60 | 9,500 | 16/12/2021 | XVFC/2021-22/P/283 | 14,700 | |||||||||
30/12/2021 | XVFC/2021-22/R/61 | 4,800 | 16/12/2021 | XVFC/2021-22/P/284 | 1,644 | |||||||||
30/12/2021 | XVFC/2021-22/R/62 | 8,900 | 16/12/2021 | XVFC/2021-22/P/285 | 1,820 | |||||||||
16/12/2021 | XVFC/2021-22/P/286 | 2,930 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/287 | 8,400 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/288 | 3,038 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/289 | 1,309 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/290 | 3,003 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/291 | 2,702 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/292 | 1,230 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/293 | 8,400 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/294 | 6,014 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/295 | 1,705 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/296 | 2,371 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/297 | 2,478 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/298 | 12,600 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/299 | 2,029 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/300 | 84,960 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/301 | 4,500 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/302 | 3,757 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/303 | 4,046 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/304 | 3,468 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/305 | 1,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/306 | 2,500 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/307 | 4,913 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/308 | 6,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/309 | 4,913 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/310 | 4,624 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/311 | 3,757 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/312 | 4,046 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/313 | 2,890 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/317 | 25,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/318 | 21,181 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/319 | 16,688 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/320 | 2,750 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/321 | 2,023 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/322 | 2,312 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/323 | 1,734 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/324 | 4,500 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/325 | 7,050 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/326 | 7,100 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/327 | 4,800 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/328 | 5,450 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/329 | 6,910 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/330 | 7,800 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/331 | 8,800 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/332 | 9,900 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/333 | 8,900 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/334 | 9,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/335 | 8,900 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/336 | 9,500 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/337 | 8,900 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/338 | 3,950 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/339 | 9,850 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/340 | 6,400 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/341 | 8,900 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/342 | 8,800 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/343 | 9,950 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/344 | 9,990 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/345 | 9,500 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/346 | 3,900 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/347 | 11,400 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/348 | 3,280 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/349 | 9,780 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/350 | 9,870 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/351 | 9,910 | ||||||||||||
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