Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/10 | 230,342.34 | 11/02/2022 | XVFC/2021-22/P/93 | 473,099.68 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 75,821 | 16/02/2022 | XVFC/2021-22/P/100 | 373,884.52 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 317,964 | 16/02/2022 | XVFC/2021-22/P/94 | 225,711 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 3,513 | 16/02/2022 | XVFC/2021-22/P/95 | 31,159.32 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 480.36 | 16/02/2022 | XVFC/2021-22/P/96 | 446,273.08 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 587 | 16/02/2022 | XVFC/2021-22/P/97 | 291,195.78 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 64,385.62 | 16/02/2022 | XVFC/2021-22/P/98 | 493,416.12 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 81,650 | 16/02/2022 | XVFC/2021-22/P/99 | 352,550.58 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 329,679 | 17/02/2022 | XVFC/2021-22/P/101 | 60,751 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 4,280 | 17/02/2022 | XVFC/2021-22/P/102 | 202,028.92 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 330,920.18 | 18/02/2022 | XVFC/2021-22/P/103 | 230,342.34 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 12,984 | 18/02/2022 | XVFC/2021-22/P/104 | 411,329 | |||||||||
22/02/2022 | XVFC/2021-22/R/22 | 18,122.64 | 18/02/2022 | XVFC/2021-22/P/105 | 408,526 | |||||||||
22/02/2022 | XVFC/2021-22/R/23 | 429 | 18/02/2022 | XVFC/2021-22/P/106 | 406,741.18 | |||||||||
22/02/2022 | XVFC/2021-22/R/24 | 1,457 | 18/02/2022 | XVFC/2021-22/P/107 | 42,847 | |||||||||
22/02/2022 | XVFC/2021-22/R/25 | 90,562 | 18/02/2022 | XVFC/2021-22/P/108 | 88,225 | |||||||||
22/02/2022 | XVFC/2021-22/R/26 | 13,221 | 18/02/2022 | XVFC/2021-22/P/109 | 12,984 | |||||||||
22/02/2022 | XVFC/2021-22/R/27 | 2,919 | 21/02/2022 | XVFC/2021-22/P/110 | 77,349 | |||||||||
22/02/2022 | XVFC/2021-22/R/28 | 17,940 | 21/02/2022 | XVFC/2021-22/P/111 | 355,226 | |||||||||
22/02/2022 | XVFC/2021-22/R/29 | 4,780.88 | 21/02/2022 | XVFC/2021-22/P/112 | 45,296 | |||||||||
22/02/2022 | XVFC/2021-22/R/30 | 60,534 | 22/02/2022 | XVFC/2021-22/P/113 | 104,954 | |||||||||
22/02/2022 | XVFC/2021-22/R/31 | 3,095 | 22/02/2022 | XVFC/2021-22/P/114 | 121,107 | |||||||||
22/02/2022 | XVFC/2021-22/R/32 | 48,677.44 | 22/02/2022 | XVFC/2021-22/P/115 | 118,234 | |||||||||
22/02/2022 | XVFC/2021-22/R/33 | 779 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/34 | 7,313 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/35 | 3,781 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/36 | 27,356 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/37 | 999.56 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/38 | 5,197 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/39 | 273,620.12 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/40 | 16,010 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/6 | 642 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/7 | 21,771 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/8 | 885 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/9 | 1,298.38 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/41 | 4,869 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/42 | 104,954 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/43 | 11,767 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/44 | 13,455 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/45 | 12,054 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/46 | 2,202 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/47 | 2,202 | ||||||||||||
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