Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2022 | XVFC/2021-22/R/100 | 23,522 | 15/03/2022 | XVFC/2021-22/P/183 | 37,751 | |||||||||
31/03/2022 | XVFC/2021-22/R/101 | 40,332 | 15/03/2022 | XVFC/2021-22/P/184 | 36,351 | |||||||||
31/03/2022 | XVFC/2021-22/R/102 | 36,281 | 15/03/2022 | XVFC/2021-22/P/185 | 12,224 | |||||||||
31/03/2022 | XVFC/2021-22/R/103 | 38,429 | 15/03/2022 | XVFC/2021-22/P/186 | 36,299 | |||||||||
31/03/2022 | XVFC/2021-22/R/104 | 56,578 | 15/03/2022 | XVFC/2021-22/P/187 | 25,829 | |||||||||
31/03/2022 | XVFC/2021-22/R/105 | 40,348 | 15/03/2022 | XVFC/2021-22/P/188 | 452,855 | |||||||||
31/03/2022 | XVFC/2021-22/R/106 | 38,417 | 15/03/2022 | XVFC/2021-22/P/189 | 198,409 | |||||||||
31/03/2022 | XVFC/2021-22/R/107 | 38,411 | 15/03/2022 | XVFC/2021-22/P/190 | 180,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/108 | 36,351 | 15/03/2022 | XVFC/2021-22/P/191 | 36,261 | |||||||||
31/03/2022 | XVFC/2021-22/R/109 | 38,385 | 15/03/2022 | XVFC/2021-22/P/192 | 40,348 | |||||||||
31/03/2022 | XVFC/2021-22/R/110 | 13,562 | 15/03/2022 | XVFC/2021-22/P/193 | 13,562 | |||||||||
31/03/2022 | XVFC/2021-22/R/111 | 4,990 | 15/03/2022 | XVFC/2021-22/P/194 | 40,323 | |||||||||
31/03/2022 | XVFC/2021-22/R/112 | 36,288 | 15/03/2022 | XVFC/2021-22/P/195 | 198,840 | |||||||||
31/03/2022 | XVFC/2021-22/R/113 | 21,156 | 15/03/2022 | XVFC/2021-22/P/196 | 36,288 | |||||||||
31/03/2022 | XVFC/2021-22/R/114 | 23,540 | 15/03/2022 | XVFC/2021-22/P/197 | 36,281 | |||||||||
31/03/2022 | XVFC/2021-22/R/115 | 37,117 | 15/03/2022 | XVFC/2021-22/P/198 | 263,416 | |||||||||
31/03/2022 | XVFC/2021-22/R/116 | 40,311 | 15/03/2022 | XVFC/2021-22/P/199 | 37,117 | |||||||||
31/03/2022 | XVFC/2021-22/R/117 | 22,761 | 15/03/2022 | XVFC/2021-22/P/200 | 38,385 | |||||||||
31/03/2022 | XVFC/2021-22/R/118 | 23,882 | 15/03/2022 | XVFC/2021-22/P/201 | 263,389 | |||||||||
31/03/2022 | XVFC/2021-22/R/119 | 40,313 | 15/03/2022 | XVFC/2021-22/P/202 | 263,508 | |||||||||
31/03/2022 | XVFC/2021-22/R/120 | 41,290 | 15/03/2022 | XVFC/2021-22/P/203 | 228,559 | |||||||||
31/03/2022 | XVFC/2021-22/R/121 | 17,771 | 15/03/2022 | XVFC/2021-22/P/204 | 252,284 | |||||||||
31/03/2022 | XVFC/2021-22/R/122 | 43,581 | 15/03/2022 | XVFC/2021-22/P/205 | 263,857 | |||||||||
31/03/2022 | XVFC/2021-22/R/123 | 23,521 | 15/03/2022 | XVFC/2021-22/P/206 | 252,175 | |||||||||
31/03/2022 | XVFC/2021-22/R/124 | 40,420 | 15/03/2022 | XVFC/2021-22/P/207 | 450,775 | |||||||||
31/03/2022 | XVFC/2021-22/R/125 | 208,973 | 15/03/2022 | XVFC/2021-22/P/208 | 453,519 | |||||||||
31/03/2022 | XVFC/2021-22/R/126 | 36,299 | 15/03/2022 | XVFC/2021-22/P/209 | 22,303 | |||||||||
31/03/2022 | XVFC/2021-22/R/127 | 22,303 | 15/03/2022 | XVFC/2021-22/P/210 | 40,313 | |||||||||
31/03/2022 | XVFC/2021-22/R/128 | 40,053 | 15/03/2022 | XVFC/2021-22/P/211 | 448,097 | |||||||||
31/03/2022 | XVFC/2021-22/R/129 | 34,840 | 15/03/2022 | XVFC/2021-22/P/212 | 40,407 | |||||||||
31/03/2022 | XVFC/2021-22/R/130 | 36,261 | 15/03/2022 | XVFC/2021-22/P/213 | 446,040 | |||||||||
31/03/2022 | XVFC/2021-22/R/27 | 23,550 | 15/03/2022 | XVFC/2021-22/P/214 | 56,578 | |||||||||
31/03/2022 | XVFC/2021-22/R/28 | 9,732 | 15/03/2022 | XVFC/2021-22/P/215 | 48,418 | |||||||||
31/03/2022 | XVFC/2021-22/R/29 | 413,099 | 15/03/2022 | XVFC/2021-22/P/216 | 448,353 | |||||||||
31/03/2022 | XVFC/2021-22/R/30 | 39,756 | 15/03/2022 | XVFC/2021-22/P/217 | 40,332 | |||||||||
31/03/2022 | XVFC/2021-22/R/31 | 180,692 | 15/03/2022 | XVFC/2021-22/P/218 | 40,333 | |||||||||
31/03/2022 | XVFC/2021-22/R/32 | 17,717 | 15/03/2022 | XVFC/2021-22/P/219 | 40,320 | |||||||||
31/03/2022 | XVFC/2021-22/R/33 | 164,006 | 15/03/2022 | XVFC/2021-22/P/220 | 34,840 | |||||||||
31/03/2022 | XVFC/2021-22/R/34 | 15,994 | 15/03/2022 | XVFC/2021-22/P/221 | 40,311 | |||||||||
31/03/2022 | XVFC/2021-22/R/35 | 181,088 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/36 | 17,752 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/37 | 239,896 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/38 | 23,520 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/39 | 239,979 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/40 | 23,529 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/41 | 236,448 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/42 | 26,941 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/43 | 229,757 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/44 | 22,527 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/45 | 240,298 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/46 | 23,559 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/47 | 229,658 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/48 | 22,517 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/49 | 412,460 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/50 | 413,027 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/51 | 40,492 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/52 | 408,322 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/53 | 40,031 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/54 | 406,213 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/55 | 39,827 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/56 | 409,342 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/57 | 38,755 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/58 | 38,315 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/59 | 36,288 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/60 | 4,882 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/61 | 31,630 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/62 | 40,369 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/63 | 12,224 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/64 | 36,630 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/65 | 40,323 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/66 | 38,438 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/67 | 40,317 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/68 | 51,987 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/69 | 19,862 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/70 | 40,407 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/71 | 40,311 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/72 | 41,101 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/73 | 27,285 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/74 | 4,870 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/75 | 39,570 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/76 | 36,288 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/77 | 41,325 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/78 | 40,320 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/79 | 27,045 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/80 | 25,829 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/81 | 13,573 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/82 | 18,041 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/83 | 36,251 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/84 | 38,753 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/85 | 40,333 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/86 | 48,418 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/87 | 23,094 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/88 | 4,827 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/89 | 27,180 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/90 | 84,658 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/91 | 19,586 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/92 | 37,751 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/93 | 36,270 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/94 | 21,204 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/95 | 36,171 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/96 | 21,202 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/97 | 23,573 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/98 | 18,324 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/99 | 23,550 | ||||||||||||
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