Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/11 | 2,848 | 08/03/2022 | XVFC/2021-22/P/394 | 1,456 | |||||||||
03/03/2022 | XVFC/2021-22/R/12 | 98,955 | 08/03/2022 | XVFC/2021-22/P/395 | 1,456 | |||||||||
09/03/2022 | XVFC/2021-22/R/13 | 1,309 | 08/03/2022 | XVFC/2021-22/P/396 | 1,449 | |||||||||
31/03/2022 | XVFC/2021-22/R/14 | 760 | 08/03/2022 | XVFC/2021-22/P/397 | 137,754 | |||||||||
31/03/2022 | XVFC/2021-22/R/15 | 4,030 | 08/03/2022 | XVFC/2021-22/P/398 | 1,450 | |||||||||
31/03/2022 | XVFC/2021-22/R/16 | 8,170 | 08/03/2022 | XVFC/2021-22/P/399 | 1,450 | |||||||||
31/03/2022 | XVFC/2021-22/R/17 | 72,767 | 08/03/2022 | XVFC/2021-22/P/400 | 46,056 | |||||||||
08/03/2022 | XVFC/2021-22/P/401 | 485 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/402 | 485 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/403 | 46,084 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/404 | 485 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/405 | 485 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/406 | 45,823 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/407 | 482 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/408 | 482 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/409 | 116,290 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/410 | 1,224 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/411 | 1,224 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/412 | 138,223 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/413 | 1,455 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/414 | 1,455 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/415 | 5,734 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/416 | 5,808 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/417 | 4,368 | ||||||||||||
09/03/2022 | XVFC/2021-22/P/418 | 4,365 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/419 | 19,712 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/420 | 208 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/421 | 208 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/422 | 114,962 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/423 | 1,210 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/424 | 1,210 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/425 | 137,957 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/426 | 1,452 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/427 | 1,452 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/428 | 260,343 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/429 | 2,799 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/430 | 2,799 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/431 | 5,598 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/432 | 223,027 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/433 | 2,348 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/434 | 2,348 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/435 | 4,270 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/436 | 8,474 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/437 | 4,270 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/438 | 4,246 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/439 | 1,456 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/440 | 1,456 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/441 | 6,408 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/442 | 8,753 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/443 | 4,333 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/444 | 8,503 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/445 | 1,500 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/446 | 8,652 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/447 | 8,640 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/448 | 8,640 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/449 | 8,170 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/450 | 760 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/451 | 8,620 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/452 | 8,580 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/453 | 8,385 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/454 | 8,385 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/455 | 7,200 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/456 | 4,030 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/457 | 4,023 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/458 | 4,024 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/459 | 4,340 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/460 | 3,170 | ||||||||||||
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