Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | XVFC/2021-22/R/6 | 4,709 | 14/03/2022 | XVFC/2021-22/P/147 | 112,603 | |||||||||
03/03/2022 | XVFC/2021-22/R/7 | 163,609 | 14/03/2022 | XVFC/2021-22/P/148 | 114,030 | |||||||||
07/03/2022 | XVFC/2021-22/R/8 | 2,164 | 14/03/2022 | XVFC/2021-22/P/149 | 56,127 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 280,811 | 14/03/2022 | XVFC/2021-22/P/150 | 51,385 | |||||||||
14/03/2022 | XVFC/2021-22/P/151 | 112,642 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/152 | 80,805 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/153 | 39,347 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/154 | 63,295 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/155 | 31,009 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/156 | 28,005 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/157 | 62,003 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/158 | 44,002 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/159 | 20,995 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/160 | 58,005 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/161 | 52,292 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/162 | 45,008 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/163 | 39,998 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/164 | 31,003 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/165 | 31,002 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/166 | 32,003 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/167 | 29,005 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/168 | 35,004 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/169 | 3,643 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/170 | 1,714 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/171 | 969 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/172 | 960 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/173 | 98,562 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/174 | 98,562 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/175 | 98,562 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/176 | 98,562 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/177 | 98,562 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/178 | 98,562 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/179 | 98,562 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/180 | 30,225 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/181 | 23,220 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/182 | 3,992 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/183 | 8,062 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/184 | 2,873 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/185 | 5,884 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/186 | 3,297 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/187 | 3,031 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/188 | 3,031 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/189 | 3,031 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/190 | 3,031 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/191 | 1,407 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/192 | 8,080 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/193 | 1,968 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/194 | 3,644 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/195 | 6,512 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/196 | 340 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/197 | 383 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/198 | 684 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/199 | 1,438 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/200 | 2,384 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/201 | 4,258 | ||||||||||||
|