Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2022 | XVFC/2021-22/P/252 | 40,000 | 08/02/2022 | XVFC/2021-22/J/6 | 503,019.5 | |||||||||
09/02/2022 | XVFC/2021-22/P/253 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/254 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/255 | 40,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/256 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/257 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/258 | 40,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/259 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/260 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/261 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/262 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/263 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/264 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/265 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/266 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/267 | 80,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/268 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/269 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/270 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/271 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/272 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/273 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/274 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/275 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/276 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/277 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/278 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/279 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/280 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/281 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/282 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/283 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/284 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/285 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/286 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/287 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/288 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/289 | 40,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/290 | 60,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/291 | 79,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/292 | 40,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/293 | 80,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/294 | 120,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/295 | 80,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/296 | 80,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/297 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/298 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/299 | 40,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/300 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/301 | 100,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/302 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/303 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/304 | 120,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/305 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/306 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/307 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/308 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/309 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/310 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/311 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/312 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/313 | 96,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/314 | 140,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/315 | 140,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/316 | 40,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/317 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/318 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/319 | 120,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/320 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/321 | 100,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/322 | 40,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/323 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/324 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/325 | 53,200 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/326 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/327 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/328 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/329 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/330 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/331 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/332 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/333 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/334 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/335 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/336 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/337 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/338 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/339 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/340 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/341 | 40,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/342 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/343 | 40,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/344 | 40,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/345 | 60,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/346 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/347 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/348 | 100,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/349 | 40,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/350 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/351 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/352 | 80,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/353 | 20,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/354 | 160,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/355 | 31,075 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/356 | 15,014 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/357 | 27,730 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/358 | 30,378 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/359 | 23,535 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/360 | 31,057 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/361 | 15,527 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/362 | 28,568 | ||||||||||||
14/02/2022 | XVFC/2021-22/P/363 | 23,234 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/364 | 40,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/365 | 100,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/366 | 60,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/367 | 60,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/368 | 60,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/369 | 80,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/370 | 80,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/371 | 60,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/372 | 100,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/373 | 60,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/374 | 60,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/375 | 60,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/376 | 60,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/377 | 60,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/378 | 80,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/379 | 101,600 | ||||||||||||
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