Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | XVFC/2021-22/R/10 | 91,643 | 23/03/2022 | XVFC/2021-22/P/372 | 367,012 | 24/03/2022 | XVFC/2021-22/J/4 | 91,643 | ||||||
25/03/2022 | XVFC/2021-22/R/11 | 9,281 | 23/03/2022 | XVFC/2021-22/P/373 | 293,930 | |||||||||
25/03/2022 | XVFC/2021-22/R/12 | 5,270 | 23/03/2022 | XVFC/2021-22/P/374 | 188,478 | |||||||||
25/03/2022 | XVFC/2021-22/R/13 | 8,535 | 23/03/2022 | XVFC/2021-22/P/375 | 220,379 | |||||||||
23/03/2022 | XVFC/2021-22/P/376 | 138,863 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/377 | 6,730 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/378 | 2,868 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/379 | 7,441 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/380 | 5,738 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/381 | 7,503 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/382 | 373,735 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/383 | 190,559 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/384 | 6,023 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/385 | 13,522 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/386 | 5,758 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/387 | 6,632 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/388 | 6,860 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/389 | 5,981 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/390 | 8,507 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/391 | 8,535 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/392 | 5,435 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/393 | 17,319 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/394 | 14,490 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/395 | 5,106 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/396 | 6,674 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/397 | 3,120 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/398 | 5,968 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/399 | 21,266 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/400 | 15,325 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/401 | 18,205 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/402 | 17,281 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/403 | 13,443 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/404 | 14,579 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/404 | 5,447 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/406 | 15,533 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/407 | 18,109 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/408 | 15,324 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/409 | 14,551 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/410 | 13,432 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/411 | 4,481 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/412 | 13,401 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/413 | 14,563 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/414 | 13,827 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/415 | 7,700 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/416 | 15,217 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/417 | 3,615 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/418 | 7,753 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/419 | 16,428 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/420 | 2,868 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/421 | 37,956 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/422 | 14,755 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/423 | 91,643 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/424 | 254,882 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/425 | 228,838 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/426 | 89,770 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/428 | 274,243 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/430 | 141,381 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/431 | 245,018 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/432 | 280,205 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/433 | 38,878 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/434 | 135,974 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/435 | 678,864 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/436 | 105,770 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/437 | 482,048 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/438 | 189,607 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/439 | 95,525 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/440 | 188,770 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/441 | 191,126 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/442 | 95,383 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/443 | 436,328 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/444 | 48,685 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/445 | 290,697 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/446 | 235,830 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/447 | 188,870 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/448 | 293,358 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/449 | 284,511 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/450 | 188,908 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/451 | 293,482 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/452 | 97,989 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/453 | 188,660 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/454 | 185,180 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/455 | 113,102 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/456 | 146,478 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/457 | 377,959 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/458 | 472,749 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/459 | 97,897 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/460 | 282,315 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/461 | 293,985 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/462 | 16,715 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/463 | 7,174 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/464 | 3,443 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/465 | 5,629 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/466 | 18,484 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/467 | 283,253 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/468 | 293,554 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/469 | 193,811 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/470 | 283,039 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/471 | 96,744 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/472 | 293,279 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/473 | 554,903 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/474 | 474,179 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/533 | 104,796 | ||||||||||||
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