Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/10 | 103,472 | 16/03/2022 | XVFC/2021-22/P/52 | 530,331 | |||||||||
16/03/2022 | XVFC/2021-22/R/11 | 274,700 | 16/03/2022 | XVFC/2021-22/P/53 | 96,529 | |||||||||
16/03/2022 | XVFC/2021-22/R/12 | 377,815 | 16/03/2022 | XVFC/2021-22/P/54 | 511,303 | |||||||||
16/03/2022 | XVFC/2021-22/R/13 | 51,729 | 16/03/2022 | XVFC/2021-22/P/55 | 328,175 | |||||||||
16/03/2022 | XVFC/2021-22/R/14 | 97,837 | 16/03/2022 | XVFC/2021-22/P/56 | 374,920 | |||||||||
16/03/2022 | XVFC/2021-22/R/15 | 423,818 | 16/03/2022 | XVFC/2021-22/P/57 | 422,943 | |||||||||
16/03/2022 | XVFC/2021-22/R/16 | 110,502 | 16/03/2022 | XVFC/2021-22/P/58 | 104,517 | |||||||||
16/03/2022 | XVFC/2021-22/R/17 | 155,225 | 16/03/2022 | XVFC/2021-22/P/59 | 104,500 | |||||||||
16/03/2022 | XVFC/2021-22/R/18 | 176,377 | 16/03/2022 | XVFC/2021-22/P/60 | 517,328 | |||||||||
16/03/2022 | XVFC/2021-22/R/19 | 234,306 | 16/03/2022 | XVFC/2021-22/P/61 | 136,422 | |||||||||
16/03/2022 | XVFC/2021-22/R/20 | 381,373 | 16/03/2022 | XVFC/2021-22/P/62 | 417,916 | |||||||||
16/03/2022 | XVFC/2021-22/R/21 | 184,482 | 16/03/2022 | XVFC/2021-22/P/63 | 188,094 | |||||||||
16/03/2022 | XVFC/2021-22/R/22 | 186,213 | 16/03/2022 | XVFC/2021-22/P/64 | 164,912 | |||||||||
16/03/2022 | XVFC/2021-22/R/23 | 430,487 | 16/03/2022 | XVFC/2021-22/P/65 | 111,618 | |||||||||
16/03/2022 | XVFC/2021-22/R/24 | 296,215 | 16/03/2022 | XVFC/2021-22/P/66 | 421,367 | |||||||||
16/03/2022 | XVFC/2021-22/R/25 | 494,853 | 16/03/2022 | XVFC/2021-22/P/67 | 236,673 | |||||||||
16/03/2022 | XVFC/2021-22/R/26 | 390,190 | 16/03/2022 | XVFC/2021-22/P/68 | 196,343 | |||||||||
16/03/2022 | XVFC/2021-22/R/27 | 73,909 | 16/03/2022 | XVFC/2021-22/P/69 | 85,937 | |||||||||
16/03/2022 | XVFC/2021-22/R/28 | 473,838 | 16/03/2022 | XVFC/2021-22/P/70 | 488,035 | |||||||||
16/03/2022 | XVFC/2021-22/R/29 | 77,669 | 16/03/2022 | XVFC/2021-22/P/71 | 186,345 | |||||||||
16/03/2022 | XVFC/2021-22/R/30 | 346,589 | 23/03/2022 | XVFC/2021-22/P/81 | 78,454 | |||||||||
16/03/2022 | XVFC/2021-22/R/31 | 95,564 | 23/03/2022 | XVFC/2021-22/P/82 | 301,026 | |||||||||
16/03/2022 | XVFC/2021-22/R/32 | 135,058 | 23/03/2022 | XVFC/2021-22/P/83 | 493,814 | |||||||||
16/03/2022 | XVFC/2021-22/R/33 | 477,696 | 23/03/2022 | XVFC/2021-22/P/84 | 74,656 | |||||||||
16/03/2022 | XVFC/2021-22/R/34 | 169,585 | 23/03/2022 | XVFC/2021-22/P/85 | 463,894 | |||||||||
16/03/2022 | XVFC/2021-22/R/35 | 144,515 | 23/03/2022 | XVFC/2021-22/P/86 | 74,656 | |||||||||
16/03/2022 | XVFC/2021-22/R/36 | 382,572 | 23/03/2022 | XVFC/2021-22/P/87 | 410,908 | |||||||||
16/03/2022 | XVFC/2021-22/R/37 | 85,078 | 23/03/2022 | XVFC/2021-22/P/88 | 52,252 | |||||||||
16/03/2022 | XVFC/2021-22/R/38 | 448,498 | 23/03/2022 | XVFC/2021-22/P/89 | 171,298 | |||||||||
16/03/2022 | XVFC/2021-22/R/39 | 342,329 | 23/03/2022 | XVFC/2021-22/P/90 | 374,765 | |||||||||
16/03/2022 | XVFC/2021-22/R/40 | 145,475 | 23/03/2022 | XVFC/2021-22/P/91 | 98,825 | |||||||||
16/03/2022 | XVFC/2021-22/R/7 | 412,908 | 31/03/2022 | XVFC/2021-22/P/92 | 458,087 | |||||||||
16/03/2022 | XVFC/2021-22/R/8 | 460,108 | 31/03/2022 | XVFC/2021-22/P/93 | 156,793 | |||||||||
16/03/2022 | XVFC/2021-22/R/9 | 73,910 | 31/03/2022 | XVFC/2021-22/P/94 | 467,246 | |||||||||
17/03/2022 | XVFC/2021-22/R/41 | 28,775,737 | 31/03/2022 | XVFC/2021-22/P/95 | 146,944 | |||||||||
24/03/2022 | XVFC/2021-22/R/42 | 43,163,606 | 31/03/2022 | XVFC/2021-22/P/96 | 145,287 | |||||||||
31/03/2022 | XVFC/2021-22/P/97 | 82,035 | ||||||||||||
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