Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2022 | XVFC/2021-22/R/17 | 2,605,994 | 02/02/2022 | XVFC/2021-22/P/379 | 207,223 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 190,276 | 02/02/2022 | XVFC/2021-22/P/380 | 195,363 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 234,990 | 02/02/2022 | XVFC/2021-22/P/381 | 195,363 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 203,880 | 03/02/2022 | XVFC/2021-22/P/382 | 210,026 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 204,535 | 03/02/2022 | XVFC/2021-22/P/383 | 247,460 | |||||||||
22/02/2022 | XVFC/2021-22/R/22 | 1,081,105 | 07/02/2022 | XVFC/2021-22/P/384 | 403,920 | |||||||||
22/02/2022 | XVFC/2021-22/R/23 | 101,685 | 07/02/2022 | XVFC/2021-22/P/385 | 197,423 | |||||||||
22/02/2022 | XVFC/2021-22/R/24 | 963,076 | 07/02/2022 | XVFC/2021-22/P/386 | 197,980 | |||||||||
22/02/2022 | XVFC/2021-22/R/25 | 189,474 | 07/02/2022 | XVFC/2021-22/P/387 | 197,980 | |||||||||
22/02/2022 | XVFC/2021-22/R/26 | 466,247 | 07/02/2022 | XVFC/2021-22/P/388 | 197,941 | |||||||||
22/02/2022 | XVFC/2021-22/R/27 | 190,276 | 07/02/2022 | XVFC/2021-22/P/389 | 405,665 | |||||||||
22/02/2022 | XVFC/2021-22/R/28 | 204,170 | 07/02/2022 | XVFC/2021-22/P/390 | 483,567 | |||||||||
22/02/2022 | XVFC/2021-22/R/29 | 102,434 | 07/02/2022 | XVFC/2021-22/P/391 | 240,896 | |||||||||
22/02/2022 | XVFC/2021-22/R/30 | 203,660 | 07/02/2022 | XVFC/2021-22/P/392 | 211,948 | |||||||||
23/02/2022 | XVFC/2021-22/R/31 | 102,279 | 07/02/2022 | XVFC/2021-22/P/393 | 207,244 | |||||||||
23/02/2022 | XVFC/2021-22/R/32 | 197,862 | 07/02/2022 | XVFC/2021-22/P/394 | 493,374 | |||||||||
23/02/2022 | XVFC/2021-22/R/33 | 188,903 | 08/02/2022 | XVFC/2021-22/P/395 | 18,446 | |||||||||
23/02/2022 | XVFC/2021-22/R/34 | 430,256 | 08/02/2022 | XVFC/2021-22/P/396 | 7,390 | |||||||||
23/02/2022 | XVFC/2021-22/R/35 | 197,147 | 08/02/2022 | XVFC/2021-22/P/397 | 7,432 | |||||||||
23/02/2022 | XVFC/2021-22/R/36 | 198,602 | 08/02/2022 | XVFC/2021-22/P/398 | 7,432 | |||||||||
23/02/2022 | XVFC/2021-22/R/37 | 190,276 | 08/02/2022 | XVFC/2021-22/P/399 | 37,294 | |||||||||
23/02/2022 | XVFC/2021-22/R/38 | 200,538 | 08/02/2022 | XVFC/2021-22/P/400 | 18,826 | |||||||||
23/02/2022 | XVFC/2021-22/R/39 | 188,788 | 08/02/2022 | XVFC/2021-22/P/401 | 26,096 | |||||||||
23/02/2022 | XVFC/2021-22/R/40 | 195,208 | 08/02/2022 | XVFC/2021-22/P/402 | 18,454 | |||||||||
23/02/2022 | XVFC/2021-22/R/41 | 2,824,227 | 08/02/2022 | XVFC/2021-22/P/403 | 37,198 | |||||||||
25/02/2022 | XVFC/2021-22/R/42 | 114,254 | 08/02/2022 | XVFC/2021-22/P/404 | 55,534 | |||||||||
25/02/2022 | XVFC/2021-22/R/43 | 376,487 | 08/02/2022 | XVFC/2021-22/P/405 | 18,374 | |||||||||
25/02/2022 | XVFC/2021-22/R/44 | 475,299 | 08/02/2022 | XVFC/2021-22/P/406 | 18,528 | |||||||||
25/02/2022 | XVFC/2021-22/R/45 | 942,397 | 08/02/2022 | XVFC/2021-22/P/407 | 40,814 | |||||||||
25/02/2022 | XVFC/2021-22/R/46 | 200,442 | 08/02/2022 | XVFC/2021-22/P/408 | 4,895 | |||||||||
25/02/2022 | XVFC/2021-22/R/47 | 152,295 | 08/02/2022 | XVFC/2021-22/P/409 | 4,895 | |||||||||
25/02/2022 | XVFC/2021-22/R/48 | 204,475 | 08/02/2022 | XVFC/2021-22/P/410 | 8,656 | |||||||||
25/02/2022 | XVFC/2021-22/R/49 | 203,555 | 09/02/2022 | XVFC/2021-22/P/411 | 212,464 | |||||||||
25/02/2022 | XVFC/2021-22/R/50 | 385,492 | 09/02/2022 | XVFC/2021-22/P/412 | 212,464 | |||||||||
25/02/2022 | XVFC/2021-22/R/51 | 204,297 | 09/02/2022 | XVFC/2021-22/P/413 | 212,090 | |||||||||
25/02/2022 | XVFC/2021-22/R/52 | 200,442 | 09/02/2022 | XVFC/2021-22/P/414 | 361,696 | |||||||||
25/02/2022 | XVFC/2021-22/R/53 | 200,442 | 09/02/2022 | XVFC/2021-22/P/415 | 212,246 | |||||||||
09/02/2022 | XVFC/2021-22/P/416 | 359,655 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/417 | 395,804 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/418 | 212,697 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/419 | 400,750 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/420 | 158,384 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/421 | 118,788 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/422 | 192,147 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/423 | 190,065 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/424 | 212,502 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/425 | 212,565 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/426 | 108,803 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/427 | 108,803 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/428 | 108,803 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/429 | 481,026 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/430 | 118,788 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/431 | 4,876 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/432 | 4,876 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/433 | 8,622 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/434 | 1,938 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/435 | 1,938 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/436 | 3,514 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/437 | 4,917 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/438 | 4,917 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/439 | 8,694 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/440 | 4,897 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/441 | 4,897 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/442 | 8,660 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/443 | 10,831 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/444 | 10,831 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/445 | 19,152 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/446 | 4,995 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/447 | 4,995 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/448 | 8,836 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/449 | 9,897 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/450 | 9,897 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/451 | 17,500 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/452 | 14,641 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/453 | 14,641 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/454 | 26,252 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/455 | 6,922 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/456 | 6,922 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/457 | 12,252 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/458 | 1,958 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/459 | 1,958 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/460 | 3,516 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/461 | 1,958 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/462 | 1,958 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/463 | 3,516 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/464 | 9,871 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/465 | 9,871 | ||||||||||||
13/02/2022 | XVFC/2021-22/P/466 | 17,456 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/467 | 462,657 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/468 | 212,349 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/469 | 484,088 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/470 | 107,246 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/471 | 211,180 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/472 | 195,698 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/473 | 205,713 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/474 | 212,502 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/475 | 212,501 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/476 | 197,703 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/477 | 197,804 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/478 | 494,380 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/479 | 208,297 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/480 | 197,941 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/481 | 196,379 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/482 | 196,379 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/483 | 391,367 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/484 | 2,073,231 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/485 | 388,382 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/486 | 732,388 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/487 | 392,571 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/488 | 211,948 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/489 | 484,695 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/490 | 211,948 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/491 | 212,629 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/493 | 212,248 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/494 | 211,720 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/495 | 244,300 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/496 | 107,617 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/497 | 106,830 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/498 | 196,990 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/499 | 197,804 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/500 | 197,804 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/501 | 1,123,883 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/502 | 1,004,370 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/503 | 2,709,378 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/504 | 197,804 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/505 | 107,454 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/506 | 196,379 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/507 | 196,256 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/508 | 447,284 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/509 | 2,935,973 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/510 | 205,692 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/511 | 208,474 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/512 | 206,460 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/513 | 202,932 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/514 | 204,947 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/515 | 212,381 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/516 | 208,374 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/517 | 494,105 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/518 | 208,374 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/519 | 208,374 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/520 | 391,385 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/521 | 979,685 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/522 | 400,746 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/523 | 118,776 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/524 | 158,321 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/525 | 212,565 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/526 | 211,609 | ||||||||||||
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