Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | XVFC/2021-22/R/55 | 795,337 | 10/03/2022 | XVFC/2021-22/P/426 | 14,756 | |||||||||
26/03/2022 | XVFC/2021-22/R/56 | 3,238,000 | 10/03/2022 | XVFC/2021-22/P/427 | 3,060 | |||||||||
10/03/2022 | XVFC/2021-22/P/428 | 14,960 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/429 | 31,240 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/430 | 1,810 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/431 | 8,332 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/432 | 7,125 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/433 | 3,065 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/434 | 2,208 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/435 | 1,306 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/436 | 258 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/437 | 1,087 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/438 | 1,849 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/439 | 1,638 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/440 | 1,001 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/441 | 352 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/442 | 1,056 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/443 | 1,064 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/444 | 3,897 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/445 | 201 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/446 | 1,918 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/447 | 3,182 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/448 | 724 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/449 | 649 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/450 | 483 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/451 | 1,314 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/452 | 1,725 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/453 | 5,743 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/454 | 437 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/455 | 90 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/456 | 2,819 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/457 | 184 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/458 | 11,013 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/459 | 2,348 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/460 | 42 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/461 | 3,076 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/462 | 2,397 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/463 | 1,298 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/464 | 1,201 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/465 | 2,192 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/466 | 1,818 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/467 | 3,212 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/468 | 7,310 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/469 | 2,029 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/470 | 2,366 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/471 | 8,667 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/472 | 1,766 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/473 | 1,734 | ||||||||||||
12/03/2022 | XVFC/2021-22/P/481 | 795,337 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/482 | 3,043 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/483 | 910 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/484 | 1,153 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/485 | 1,341 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/486 | 8,033 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/487 | 6,925 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/488 | 995 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/489 | 1,824 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/490 | 371 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/491 | 1,817 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/492 | 515 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/493 | 2,301 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/494 | 2,187 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/495 | 130 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/496 | 10,616 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/497 | 7,793 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/498 | 11,378 | ||||||||||||
20/03/2022 | XVFC/2021-22/P/499 | 8,489 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/513 | 19,880 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/514 | 15,708 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/515 | 14,617 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/516 | 11,120 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/517 | 9,480 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/518 | 9,348 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/519 | 9,128 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/520 | 7,952 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/521 | 7,431 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/632 | 486,027 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/633 | 844,340 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/634 | 985,494 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/635 | 11.8 | ||||||||||||
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