Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2022 | XVFC/2021-22/R/7 | 3,901 | 03/03/2022 | XVFC/2021-22/P/14 | 100,293 | |||||||||
05/03/2022 | XVFC/2021-22/R/8 | 135,575 | 03/03/2022 | XVFC/2021-22/P/15 | 89,457 | |||||||||
07/03/2022 | XVFC/2021-22/R/9 | 1,793 | 03/03/2022 | XVFC/2021-22/P/16 | 89,457 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 242,541 | 03/03/2022 | XVFC/2021-22/P/17 | 79,323 | |||||||||
03/03/2022 | XVFC/2021-22/P/18 | 79,323 | ||||||||||||
04/03/2022 | XVFC/2021-22/P/19 | 314,675 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/20 | 251,245 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/21 | 347,540 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/22 | 11,064 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/23 | 11,064 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/24 | 11,064 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/25 | 11,064 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/26 | 11,064 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/27 | 11,062 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/28 | 11,061 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/29 | 11,061 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/30 | 11,061 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/31 | 11,061 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/32 | 88,441 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/33 | 88,347 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/34 | 88,497 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/35 | 88,421 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/36 | 90,402 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/37 | 90,359 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/38 | 90,446 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/39 | 11,070 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/40 | 11,070 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/41 | 11,070 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/42 | 11,070 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/43 | 11,070 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/44 | 11,072 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/45 | 11,073 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/46 | 11,073 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/47 | 11,072 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/48 | 11,070 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/49 | 90,449 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/50 | 89,370 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/51 | 89,368 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/52 | 89,370 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/53 | 11,118 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/54 | 11,118 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/55 | 11,118 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/56 | 11,118 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/57 | 11,118 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/58 | 11,118 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/59 | 11,118 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/60 | 11,118 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/61 | 11,118 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/62 | 11,118 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/63 | 11,063 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/64 | 11,063 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/65 | 11,063 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/66 | 11,063 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/67 | 11,063 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/68 | 11,063 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/69 | 11,063 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/70 | 11,063 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/71 | 11,063 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/72 | 11,050 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/73 | 89,436 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/74 | 88,963 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/75 | 89,058 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/76 | 89,152 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/77 | 90,301 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/78 | 90,255 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/79 | 84,668 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/80 | 90,302 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/81 | 11,064 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/82 | 11,064 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/83 | 11,064 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/84 | 11,064 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/85 | 11,064 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/86 | 11,064 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/87 | 11,064 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/88 | 11,064 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/89 | 11,064 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/90 | 11,050 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/91 | 316,297 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/92 | 613,918 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/93 | 312,188 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/94 | 181,722 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/95 | 295,408 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/96 | 264,860 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/97 | 328,897 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/98 | 272,508 | ||||||||||||
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