Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/P/200 | 8,630 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/201 | 11,290 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/202 | 23,228 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/203 | 18,538 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/204 | 25,197 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/205 | 1,237 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/206 | 54,066 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/207 | 7,175 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/208 | 25,360 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/209 | 7,287 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/210 | 33,732 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/211 | 10,634 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/212 | 24,400 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/213 | 3,184 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/214 | 43,082 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/215 | 20,573 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/216 | 43,097 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/217 | 31,479 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/218 | 172,266 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/219 | 4,640 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/220 | 17,067 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/221 | 3,380 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/222 | 42,764 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/223 | 3,177 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/224 | 40,496 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/225 | 11,157 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/226 | 16,461 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/227 | 18,079 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/228 | 11,355 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/229 | 19,224 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/230 | 1,078 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/231 | 12,306 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/232 | 6,272 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/233 | 16,223 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/234 | 12,514 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/235 | 2,242 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/236 | 19,706 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/237 | 16,735 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/238 | 33,764 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/239 | 3,178 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/240 | 25,914 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/241 | 6,903 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/242 | 9,880 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/243 | 6,090 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/244 | 38,546 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/245 | 15,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/246 | 15,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/247 | 20,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/248 | 110,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/249 | 50,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/250 | 100,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/251 | 100,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/252 | 100,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/253 | 100,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/254 | 170,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/255 | 174,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/256 | 174,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/257 | 176,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/258 | 176,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/259 | 176,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/260 | 171,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/261 | 40,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/262 | 60,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/263 | 42,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/264 | 42,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/265 | 54,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/266 | 54,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/267 | 59,000 | ||||||||||||
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