Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | XVFC/2021-22/R/9 | 3,216,000 | 17/02/2022 | XVFC/2021-22/P/130 | 156,621 | |||||||||
22/02/2022 | XVFC/2021-22/R/10 | 1,088 | 17/02/2022 | XVFC/2021-22/P/131 | 1,308 | |||||||||
22/02/2022 | XVFC/2021-22/R/11 | 2,560 | 18/02/2022 | XVFC/2021-22/P/132 | 38,976 | |||||||||
22/02/2022 | XVFC/2021-22/R/12 | 278 | 18/02/2022 | XVFC/2021-22/P/133 | 35,072 | |||||||||
22/02/2022 | XVFC/2021-22/R/13 | 779 | 18/02/2022 | XVFC/2021-22/P/134 | 21,440 | |||||||||
22/02/2022 | XVFC/2021-22/R/14 | 924 | 18/02/2022 | XVFC/2021-22/P/135 | 28,189 | |||||||||
22/02/2022 | XVFC/2021-22/R/15 | 394 | 18/02/2022 | XVFC/2021-22/P/136 | 33,313 | |||||||||
22/02/2022 | XVFC/2021-22/R/16 | 9,512 | 18/02/2022 | XVFC/2021-22/P/137 | 21,470 | |||||||||
22/02/2022 | XVFC/2021-22/R/17 | 7,744 | 18/02/2022 | XVFC/2021-22/P/138 | 17,543 | |||||||||
22/02/2022 | XVFC/2021-22/R/18 | 542 | 18/02/2022 | XVFC/2021-22/P/139 | 1,170,985 | |||||||||
22/02/2022 | XVFC/2021-22/R/19 | 1,224 | 19/02/2022 | XVFC/2021-22/P/140 | 12,598 | |||||||||
22/02/2022 | XVFC/2021-22/R/20 | 1,280 | 19/02/2022 | XVFC/2021-22/P/141 | 10,132 | |||||||||
22/02/2022 | XVFC/2021-22/R/21 | 1,792 | 19/02/2022 | XVFC/2021-22/P/142 | 16,799 | |||||||||
22/02/2022 | XVFC/2021-22/R/22 | 231 | 19/02/2022 | XVFC/2021-22/P/143 | 3,819 | |||||||||
22/02/2022 | XVFC/2021-22/R/23 | 960 | 19/02/2022 | XVFC/2021-22/P/144 | 8,389 | |||||||||
22/02/2022 | XVFC/2021-22/R/24 | 1,502 | 19/02/2022 | XVFC/2021-22/P/145 | 4,619 | |||||||||
22/02/2022 | XVFC/2021-22/R/25 | 1,152 | 19/02/2022 | XVFC/2021-22/P/146 | 5,347 | |||||||||
22/02/2022 | XVFC/2021-22/R/26 | 1,224 | 19/02/2022 | XVFC/2021-22/P/147 | 5,307 | |||||||||
22/02/2022 | XVFC/2021-22/R/27 | 5,779 | 19/02/2022 | XVFC/2021-22/P/148 | 10,311 | |||||||||
22/02/2022 | XVFC/2021-22/R/28 | 1,536 | 19/02/2022 | XVFC/2021-22/P/149 | 9,493 | |||||||||
22/02/2022 | XVFC/2021-22/R/29 | 501 | 19/02/2022 | XVFC/2021-22/P/150 | 8,333 | |||||||||
22/02/2022 | XVFC/2021-22/R/30 | 1,613 | 19/02/2022 | XVFC/2021-22/P/151 | 5,993 | |||||||||
22/02/2022 | XVFC/2021-22/R/31 | 1,141 | 19/02/2022 | XVFC/2021-22/P/152 | 84,400 | |||||||||
22/02/2022 | XVFC/2021-22/R/32 | 1,728 | 19/02/2022 | XVFC/2021-22/P/153 | 8,631 | |||||||||
22/02/2022 | XVFC/2021-22/R/33 | 2,816 | 19/02/2022 | XVFC/2021-22/P/154 | 20,908 | |||||||||
22/02/2022 | XVFC/2021-22/R/34 | 1,251 | 19/02/2022 | XVFC/2021-22/P/155 | 92,071 | |||||||||
22/02/2022 | XVFC/2021-22/R/35 | 693 | 19/02/2022 | XVFC/2021-22/P/254 | 148 | |||||||||
22/02/2022 | XVFC/2021-22/R/36 | 991 | 21/02/2022 | XVFC/2021-22/P/156 | 31,232 | |||||||||
22/02/2022 | XVFC/2021-22/R/37 | 1,613 | 21/02/2022 | XVFC/2021-22/P/157 | 20,303 | |||||||||
22/02/2022 | XVFC/2021-22/R/38 | 9,512 | 21/02/2022 | XVFC/2021-22/P/158 | 12,824 | |||||||||
22/02/2022 | XVFC/2021-22/R/39 | 1,065 | 21/02/2022 | XVFC/2021-22/P/159 | 10,948 | |||||||||
22/02/2022 | XVFC/2021-22/R/40 | 1,313 | 21/02/2022 | XVFC/2021-22/P/160 | 21,376 | |||||||||
22/02/2022 | XVFC/2021-22/R/41 | 1,600 | 21/02/2022 | XVFC/2021-22/P/161 | 17,359 | |||||||||
22/02/2022 | XVFC/2021-22/R/42 | 1,112 | 21/02/2022 | XVFC/2021-22/P/162 | 13,464 | |||||||||
22/02/2022 | XVFC/2021-22/R/43 | 8,447 | 22/02/2022 | XVFC/2021-22/P/163 | 30,545 | |||||||||
22/02/2022 | XVFC/2021-22/R/44 | 334 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/45 | 886 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/46 | 1,168 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/47 | 4,283 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/48 | 7,990 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/49 | 1,072 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/50 | 1,294 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/51 | 1,484 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/52 | 2,502 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/53 | 1,001 | ||||||||||||
22/02/2022 | XVFC/2021-22/R/54 | 5,707 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/55 | 1,600 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/56 | 1,024 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/57 | 8,561 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/58 | 1,750 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/59 | 1,712 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/60 | 1,856 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/61 | 1,218 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/62 | 2,496 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/63 | 1,335 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/64 | 500 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/65 | 3,059 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/66 | 4,672 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/67 | 1,446 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/68 | 1,390 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/69 | 1,446 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/70 | 1,780 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/71 | 2,225 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/72 | 3,070 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/73 | 8,788 | ||||||||||||
23/02/2022 | XVFC/2021-22/R/74 | 4,505 | ||||||||||||
|