Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/21 | 59,036 | 08/03/2022 | XVFC/2021-22/P/273 | 1,151,782 | |||||||||
03/03/2022 | XVFC/2021-22/R/22 | 2,051,292 | 08/03/2022 | XVFC/2021-22/P/274 | 2,050,960 | |||||||||
09/03/2022 | XVFC/2021-22/R/23 | 27,132 | 08/03/2022 | XVFC/2021-22/P/275 | 582,195 | |||||||||
08/03/2022 | XVFC/2021-22/P/276 | 94,855 | ||||||||||||
08/03/2022 | XVFC/2021-22/P/277 | 94,855 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/279 | 2,408,948 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/280 | 2,063,899 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/281 | 1,476,680 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/282 | 93,614 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/283 | 93,614 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/284 | 93,614 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/285 | 93,614 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/286 | 93,614 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/287 | 93,614 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/288 | 93,614 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/289 | 93,614 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/290 | 93,614 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/291 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/292 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/293 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/294 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/295 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/296 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/297 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/298 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/299 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/300 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/301 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/302 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/303 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/304 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/305 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/306 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/307 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/308 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/309 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/310 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/311 | 93,614 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/312 | 1,129,457 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/313 | 735,260 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/314 | 2,432,749 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/315 | 120,362 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/316 | 479,906 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/317 | 302,243 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/318 | 279,028 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/319 | 214,947 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/320 | 327,758 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/321 | 339,198 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/322 | 339,298 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/323 | 339,366 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/324 | 339,195 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/325 | 1,599,218 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/326 | 1,943,546 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/327 | 368,460 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/328 | 372,277 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/329 | 371,519 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/330 | 370,762 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/331 | 2,041,717 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/332 | 406,196 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/333 | 406,196 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/334 | 406,196 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/335 | 405,927 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/336 | 608,122 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/337 | 1,667,546 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/338 | 1,816,398 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/339 | 749,213 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/340 | 836,920 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/341 | 483,030 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/342 | 1,421,168 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/343 | 314,219 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/346 | 364,574 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/347 | 415,720 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/348 | 309,474 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/349 | 535,727 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/350 | 691,900 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/351 | 82,053 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/352 | 82,052 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/353 | 82,052 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/356 | 82,052 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/357 | 82,052 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/358 | 82,052 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/359 | 82,052 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/360 | 82,052 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/361 | 76,326 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/362 | 82,052 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/363 | 76,326 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/365 | 82,052 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/367 | 82,052 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/368 | 82,052 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/369 | 82,052 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/370 | 82,052 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/371 | 631,571 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/372 | 1,832,630 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/373 | 1,428,320 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/374 | 1,096,754 | ||||||||||||
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