Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | XVFC/2021-22/R/16 | 80,807 | 09/03/2022 | XVFC/2021-22/P/417 | 278,087 | |||||||||
16/03/2022 | XVFC/2021-22/R/17 | 369,173 | 09/03/2022 | XVFC/2021-22/P/418 | 371,384 | |||||||||
24/03/2022 | XVFC/2021-22/R/18 | 688,668 | 09/03/2022 | XVFC/2021-22/P/419 | 159,751 | |||||||||
24/03/2022 | XVFC/2021-22/R/19 | 90,255 | 09/03/2022 | XVFC/2021-22/P/420 | 270,588 | |||||||||
24/03/2022 | XVFC/2021-22/R/20 | 871,666 | 09/03/2022 | XVFC/2021-22/P/421 | 455,673 | |||||||||
24/03/2022 | XVFC/2021-22/R/21 | 124,998 | 09/03/2022 | XVFC/2021-22/P/422 | 255,998 | |||||||||
24/03/2022 | XVFC/2021-22/R/22 | 242,607 | 09/03/2022 | XVFC/2021-22/P/423 | 153,271 | |||||||||
24/03/2022 | XVFC/2021-22/R/23 | 43,556 | 09/03/2022 | XVFC/2021-22/P/424 | 451,930 | |||||||||
24/03/2022 | XVFC/2021-22/R/24 | 21,426 | 09/03/2022 | XVFC/2021-22/P/425 | 230,896 | |||||||||
24/03/2022 | XVFC/2021-22/R/25 | 877,674 | 09/03/2022 | XVFC/2021-22/P/426 | 637,449 | |||||||||
24/03/2022 | XVFC/2021-22/R/26 | 121,712 | 09/03/2022 | XVFC/2021-22/P/427 | 275,314 | |||||||||
29/03/2022 | XVFC/2021-22/R/27 | 18,058 | 09/03/2022 | XVFC/2021-22/P/428 | 357,496 | |||||||||
29/03/2022 | XVFC/2021-22/R/28 | 21,390 | 09/03/2022 | XVFC/2021-22/P/429 | 558,918 | |||||||||
29/03/2022 | XVFC/2021-22/R/29 | 23,726 | 09/03/2022 | XVFC/2021-22/P/430 | 369,173 | |||||||||
29/03/2022 | XVFC/2021-22/R/30 | 1,855 | 10/03/2022 | XVFC/2021-22/P/431 | 414,979 | |||||||||
31/03/2022 | XVFC/2021-22/R/31 | 231,279 | 10/03/2022 | XVFC/2021-22/P/432 | 80,807 | |||||||||
31/03/2022 | XVFC/2021-22/R/32 | 35,746 | 10/03/2022 | XVFC/2021-22/P/433 | 74,852 | |||||||||
31/03/2022 | XVFC/2021-22/R/33 | 21,328 | 10/03/2022 | XVFC/2021-22/P/434 | 8,086 | |||||||||
31/03/2022 | XVFC/2021-22/R/34 | 71,376 | 10/03/2022 | XVFC/2021-22/P/435 | 230,287 | |||||||||
31/03/2022 | XVFC/2021-22/R/35 | 66,586 | 10/03/2022 | XVFC/2021-22/P/436 | 19,713 | |||||||||
31/03/2022 | XVFC/2021-22/R/36 | 37,125 | 10/03/2022 | XVFC/2021-22/P/437 | 28,398 | |||||||||
31/03/2022 | XVFC/2021-22/R/37 | 33,293 | 10/03/2022 | XVFC/2021-22/P/438 | 44,082 | |||||||||
31/03/2022 | XVFC/2021-22/R/38 | 44,764 | 10/03/2022 | XVFC/2021-22/P/439 | 35,591 | |||||||||
31/03/2022 | XVFC/2021-22/R/39 | 3,522 | 10/03/2022 | XVFC/2021-22/P/440 | 21,402 | |||||||||
31/03/2022 | XVFC/2021-22/R/40 | 7,112 | 10/03/2022 | XVFC/2021-22/P/441 | 367,621 | |||||||||
31/03/2022 | XVFC/2021-22/R/41 | 18,088 | 10/03/2022 | XVFC/2021-22/P/442 | 123,947 | |||||||||
31/03/2022 | XVFC/2021-22/R/42 | 126,782 | 10/03/2022 | XVFC/2021-22/P/443 | 25,320 | |||||||||
31/03/2022 | XVFC/2021-22/R/43 | 35,656 | 10/03/2022 | XVFC/2021-22/P/444 | 35,694 | |||||||||
31/03/2022 | XVFC/2021-22/R/44 | 3,522 | 10/03/2022 | XVFC/2021-22/P/445 | 22,686 | |||||||||
31/03/2022 | XVFC/2021-22/R/45 | 23,726 | 10/03/2022 | XVFC/2021-22/P/446 | 186,604 | |||||||||
31/03/2022 | XVFC/2021-22/R/46 | 33,293 | 10/03/2022 | XVFC/2021-22/P/447 | 14,396 | |||||||||
31/03/2022 | XVFC/2021-22/R/47 | 14,264 | 10/03/2022 | XVFC/2021-22/P/448 | 450,106 | |||||||||
31/03/2022 | XVFC/2021-22/R/48 | 80,896 | 10/03/2022 | XVFC/2021-22/P/449 | 41,152 | |||||||||
31/03/2022 | XVFC/2021-22/R/49 | 16,392 | 10/03/2022 | XVFC/2021-22/P/450 | 53,852 | |||||||||
31/03/2022 | XVFC/2021-22/R/50 | 3,526 | 10/03/2022 | XVFC/2021-22/P/451 | 28,536 | |||||||||
31/03/2022 | XVFC/2021-22/R/51 | 21,390 | 10/03/2022 | XVFC/2021-22/P/452 | 35,338 | |||||||||
31/03/2022 | XVFC/2021-22/R/52 | 36,594 | 10/03/2022 | XVFC/2021-22/P/453 | 97,011 | |||||||||
31/03/2022 | XVFC/2021-22/R/53 | 18,551 | 10/03/2022 | XVFC/2021-22/P/454 | 4,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/54 | 3,554 | 10/03/2022 | XVFC/2021-22/P/455 | 14,392 | |||||||||
31/03/2022 | XVFC/2021-22/R/55 | 26,794 | 10/03/2022 | XVFC/2021-22/P/456 | 4,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/56 | 35,678 | 10/03/2022 | XVFC/2021-22/P/457 | 4,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/57 | 123,418 | 10/03/2022 | XVFC/2021-22/P/458 | 3,557 | |||||||||
31/03/2022 | XVFC/2021-22/R/58 | 2,120 | 10/03/2022 | XVFC/2021-22/P/459 | 4,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/59 | 15,815 | 10/03/2022 | XVFC/2021-22/P/460 | 4,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/60 | 78,784 | 10/03/2022 | XVFC/2021-22/P/461 | 4,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/61 | 3,554 | 10/03/2022 | XVFC/2021-22/P/462 | 4,322 | |||||||||
31/03/2022 | XVFC/2021-22/R/62 | 38,586 | 10/03/2022 | XVFC/2021-22/P/463 | 4,314 | |||||||||
31/03/2022 | XVFC/2021-22/R/63 | 3,522 | 10/03/2022 | XVFC/2021-22/P/464 | 4,322 | |||||||||
31/03/2022 | XVFC/2021-22/R/64 | 3,554 | 10/03/2022 | XVFC/2021-22/P/465 | 4,307 | |||||||||
31/03/2022 | XVFC/2021-22/R/65 | 36,803 | 10/03/2022 | XVFC/2021-22/P/466 | 65,963 | |||||||||
31/03/2022 | XVFC/2021-22/R/66 | 44,764 | 10/03/2022 | XVFC/2021-22/P/467 | 35,873 | |||||||||
31/03/2022 | XVFC/2021-22/R/67 | 114,215 | 10/03/2022 | XVFC/2021-22/P/468 | 4,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/68 | 23,161 | 10/03/2022 | XVFC/2021-22/P/469 | 4,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/69 | 26,158 | 10/03/2022 | XVFC/2021-22/P/470 | 4,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/70 | 21,908 | 10/03/2022 | XVFC/2021-22/P/471 | 4,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/71 | 28,214 | 10/03/2022 | XVFC/2021-22/P/472 | 4,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/72 | 65,331 | 10/03/2022 | XVFC/2021-22/P/473 | 4,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/73 | 37,020 | 10/03/2022 | XVFC/2021-22/P/474 | 4,494 | |||||||||
31/03/2022 | XVFC/2021-22/R/74 | 56,098 | 10/03/2022 | XVFC/2021-22/P/475 | 4,494 | |||||||||
10/03/2022 | XVFC/2021-22/P/476 | 4,494 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/477 | 4,494 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/478 | 59,458 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/479 | 2,128 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/480 | 28,616 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/481 | 2,128 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/482 | 14,941 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/483 | 24,782 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/484 | 38,669 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/485 | 2,130 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/486 | 23,317 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/487 | 2,124 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/488 | 40,443 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/489 | 3,526 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/490 | 3,522 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/491 | 3,554 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/492 | 3,522 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/493 | 3,554 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/494 | 3,554 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/495 | 142,340 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/496 | 3,522 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/497 | 9,114 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/498 | 88,807 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/499 | 226,758 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/500 | 17,442 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/501 | 460,064 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/502 | 38,814 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/503 | 37,020 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/504 | 76,566 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/505 | 23,024 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/506 | 374,456 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/507 | 28,806 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/508 | 259,063 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/509 | 23,010 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/510 | 142,983 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/511 | 48,940 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/512 | 366,622 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/513 | 32,261 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/514 | 231,303 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/515 | 17,805 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/516 | 463,881 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/517 | 35,682 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/518 | 231,912 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/519 | 18,088 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/520 | 242,607 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/521 | 43,556 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/522 | 329,717 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/523 | 60,101 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/528 | 688,668 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/529 | 90,255 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/530 | 877,674 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/531 | 121,712 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/532 | 871,666 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/533 | 124,998 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/534 | 344,656 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/535 | 308,437 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/536 | 23,726 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/537 | 227,531 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/538 | 18,058 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/539 | 277,941 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/540 | 21,390 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/541 | 88,110 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/542 | 2,120 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/543 | 33,293 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/544 | 66,586 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/545 | 37,579 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/546 | 32,680 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/547 | 21,426 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/548 | 40,290 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/549 | 26,794 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/550 | 15,972 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/551 | 26,760 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/552 | 10,715 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/553 | 36,295 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/554 | 54,661 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/555 | 35,688 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/556 | 32,540 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/557 | 2,129 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/558 | 53,449 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/559 | 58,115 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/560 | 44,235 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/561 | 38,048 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/562 | 18,664 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/563 | 20,954 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/564 | 32,719 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/565 | 33,458 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/566 | 695,122 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/567 | 54,878 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/575 | 22,246 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/576 | 42,078 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/577 | 21,350 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/578 | 228,180 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/579 | 1,855 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/580 | 196,841 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/581 | 46,950 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/582 | 449,644 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/583 | 227,803 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/584 | 18,484 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/585 | 370,995 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/586 | 28,538 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/587 | 26,754 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/588 | 21,426 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/589 | 244,533 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/590 | 43,646 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/591 | 1,376,648 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/592 | 106,194 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/593 | 773,422 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/594 | 204,585 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/595 | 687,028 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/596 | 91,895 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/597 | 23,512 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/598 | 461,414 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/599 | 38,586 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/600 | 872,166 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/601 | 73,352 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/602 | 126,782 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/603 | 16,392 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/604 | 877,002 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/605 | 123,418 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/606 | 231,912 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/607 | 775,076 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/608 | 80,896 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/611 | 353,054 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/612 | 44,764 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/613 | 44,764 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/614 | 18,088 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/615 | 183,330 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/616 | 15,815 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/617 | 448,652 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/618 | 37,125 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/619 | 231,279 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/620 | 159,114 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/621 | 17,792 | ||||||||||||
28/03/2022 | XVFC/2021-22/P/622 | 36,594 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/623 | 276,729 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/624 | 78,784 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/625 | 277,262 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/626 | 35,746 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/627 | 51,047 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/628 | 21,328 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/629 | 33,635 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/630 | 78,371 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/631 | 267,690 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/632 | 21,908 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/633 | 67,786 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/634 | 18,551 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/635 | 21,390 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/636 | 56,098 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/637 | 23,726 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/638 | 18,058 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/639 | 26,158 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/640 | 315,705 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/641 | 52,885 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/642 | 76,832 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/643 | 28,214 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/644 | 114,215 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/645 | 14,264 | ||||||||||||
29/03/2022 | XVFC/2021-22/P/646 | 23,161 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/651 | 1,296,641 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/652 | 102,980 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/653 | 453,016 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/654 | 35,976 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/655 | 231,279 | ||||||||||||
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