Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/7 | 41,139 | 17/03/2022 | XVFC/2021-22/P/215 | 12,553 | |||||||||
03/03/2022 | XVFC/2021-22/R/8 | 1,429,433 | 17/03/2022 | XVFC/2021-22/P/216 | 32,049 | |||||||||
07/03/2022 | XVFC/2021-22/R/9 | 18,907 | 17/03/2022 | XVFC/2021-22/P/217 | 28,215 | |||||||||
17/03/2022 | XVFC/2021-22/P/218 | 285 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/219 | 341,516 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/220 | 6,100 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/221 | 3,416 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/222 | 3,050 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/223 | 2,183,224 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/224 | 38,990 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/225 | 21,835 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/226 | 20,556 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/227 | 2,192,858 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/228 | 19,581 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/229 | 39,162 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/230 | 21,931 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/231 | 52,600 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/232 | 341,556 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/233 | 6,100 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/234 | 3,050 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/235 | 3,416 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/236 | 1,087,077 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/237 | 9,707 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/238 | 19,414 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/239 | 10,872 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/240 | 17,092 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/241 | 2,211,265 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/242 | 39,490 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/243 | 19,745 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/244 | 22,115 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/245 | 20,511 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/246 | 2,188,149 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/247 | 39,078 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/248 | 19,539 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/249 | 21,884 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/250 | 1,167,320 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/251 | 1,167,321 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/252 | 20,847 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/253 | 10,423 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/254 | 11,675 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/255 | 20,847 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/256 | 1 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/257 | 11,674 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/258 | 2,196,103 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/259 | 39,220 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/260 | 19,610 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/261 | 21,963 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/262 | 30,145 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/263 | 40,542 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/264 | 2,324,506 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/265 | 44,672 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/266 | 44,672 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/267 | 25,016 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/268 | 899,661 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/269 | 16,067 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/270 | 8,034 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/271 | 8,997 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/272 | 899,661 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/273 | 16,067 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/274 | 8,034 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/275 | 8,997 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/276 | 890,666 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/277 | 890,667 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/278 | 890,667 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/279 | 15,906 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/280 | 15,907 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/281 | 15,907 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/282 | 7,953 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/283 | 7,953 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/284 | 1 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/285 | 8,908 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/286 | 8,908 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/287 | 8,907 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/288 | 38,830 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/289 | 388 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/290 | 1,380,838 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/291 | 1,380,838 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/292 | 1,380,839 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/293 | 24,660 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/294 | 24,660 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/295 | 24,660 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/296 | 12,330 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/297 | 12,330 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/298 | 12,330 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/299 | 13,810 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/300 | 13,809 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/301 | 13,810 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/302 | 2,260,590 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/303 | 40,372 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/304 | 20,186 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/305 | 22,608 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/306 | 38,691 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/307 | 2,009,585 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/308 | 35,890 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/309 | 17,945 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/310 | 20,098 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/311 | 33,133 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/312 | 2,350,543 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/313 | 41,978 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/314 | 20,989 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/315 | 341,129 | ||||||||||||
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