Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | XVFC/2021-22/R/7 | 3,314 | 10/03/2022 | XVFC/2021-22/P/123 | 215,960 | |||||||||
04/03/2022 | XVFC/2021-22/R/8 | 115,134 | 10/03/2022 | XVFC/2021-22/P/124 | 68,869 | |||||||||
07/03/2022 | XVFC/2021-22/R/9 | 1,523 | 17/03/2022 | XVFC/2021-22/P/125 | 18,536 | |||||||||
18/03/2022 | XVFC/2021-22/R/10 | 23,246 | 17/03/2022 | XVFC/2021-22/P/126 | 18,650 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 478,339 | 17/03/2022 | XVFC/2021-22/P/127 | 18,650 | |||||||||
17/03/2022 | XVFC/2021-22/P/128 | 23,246 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/129 | 8,718 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/130 | 23,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/131 | 91,135 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/132 | 43,516 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/133 | 35,109 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/134 | 26,809 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/135 | 18,604 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/136 | 6,055 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/137 | 61,158 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/138 | 23,055 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/147 | 11,644 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/148 | 5,822 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/149 | 2,911 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/150 | 2,911 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/151 | 3,785 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/152 | 1,514 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/153 | 1,514 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/154 | 757 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/155 | 11,650 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/156 | 8,304 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/158 | 4,642 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/159 | 11,605 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/160 | 4,642 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/161 | 4,642 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/162 | 2,321 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/163 | 14,476 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/164 | 5,790 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/165 | 5,791 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/166 | 2,895 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/167 | 14,410 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/168 | 5,764 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/169 | 5,764 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/170 | 2,882 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/171 | 14,531 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/172 | 5,812 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/173 | 5,813 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/174 | 2,906 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/175 | 14,531 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/176 | 5,812 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/177 | 5,813 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/178 | 2,906 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/179 | 14,410 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/180 | 5,764 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/181 | 5,764 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/182 | 2,882 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/183 | 9,328 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/184 | 9,256 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/185 | 10,495 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/186 | 10,352 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/187 | 10,356 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/188 | 9,720 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/189 | 10,780 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/190 | 14,370 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/191 | 21,944 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/192 | 9,212 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/193 | 8,304 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/194 | 14,535 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/195 | 5,814 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/196 | 5,814 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/197 | 2,907 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/198 | 4,312 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/199 | 4,312 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/200 | 2,156 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/201 | 3,888 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/202 | 3,888 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/203 | 1,944 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/204 | 5,178 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/205 | 2,589 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/206 | 2,589 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/207 | 5,176 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/208 | 2,588 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/209 | 2,588 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/210 | 4,198 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/211 | 4,198 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/212 | 2,099 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/213 | 4,628 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/214 | 2,314 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/215 | 2,314 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/216 | 4,664 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/217 | 2,332 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/218 | 2,332 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/219 | 9,284 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/220 | 10,490 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/221 | 4,196 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/222 | 4,196 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/223 | 2,098 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/224 | 10,305 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/225 | 4,122 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/226 | 4,122 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/227 | 2,061 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/228 | 10,360 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/229 | 5,180 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/230 | 2,590 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/231 | 2,590 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/232 | 4,955 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/233 | 1,982 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/234 | 1,982 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/235 | 991 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/236 | 4,949 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/237 | 1,980 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/238 | 1,979 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/239 | 990 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/240 | 4,949 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/241 | 1,980 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/242 | 1,979 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/243 | 990 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/245 | 10,740 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/246 | 10,520 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/247 | 10,445 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/248 | 4,178 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/249 | 4,178 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/250 | 2,089 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/251 | 10,270 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/252 | 4,108 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/253 | 4,108 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/254 | 2,054 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/255 | 14,220 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/256 | 5,688 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/257 | 5,688 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/258 | 2,844 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/259 | 11,500 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/260 | 5,750 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/261 | 2,875 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/262 | 2,875 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/263 | 11,546 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/264 | 4,618 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/265 | 4,619 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/266 | 2,309 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/267 | 11,655 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/268 | 4,662 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/269 | 4,662 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/270 | 2,331 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/271 | 38,224 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/272 | 11,629 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/273 | 11,655 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/274 | 4,662 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/275 | 4,662 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/276 | 2,331 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/277 | 9,268 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/278 | 4,634 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/279 | 2,317 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/280 | 2,317 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/281 | 11,624 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/282 | 5,812 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/283 | 2,906 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/284 | 2,906 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/285 | 11,620 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/286 | 11,620 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/287 | 5,810 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/288 | 2,905 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/289 | 2,905 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/290 | 11,576 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/291 | 5,788 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/292 | 2,894 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/293 | 2,894 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/294 | 14,326 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/295 | 5,730 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/296 | 5,731 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/297 | 2,865 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/298 | 9,340 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/299 | 4,670 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/300 | 2,335 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/301 | 2,335 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/302 | 8,384 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/303 | 9,288 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/304 | 11,580 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/305 | 5,790 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/306 | 2,895 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/307 | 2,895 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/308 | 4,949 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/309 | 4,945 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/310 | 4,919 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/311 | 4,925 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/312 | 4,925 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/313 | 4,930 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/314 | 27,199 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/315 | 16,755 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/316 | 43,044 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/317 | 11,624 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/318 | 5,812 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/319 | 2,906 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/320 | 2,906 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/321 | 9,288 | ||||||||||||
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