Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/10 | 183,959 | 15/04/2021 | XVFC/2021-22/P/1 | 183,959 | |||||||||
01/04/2021 | XVFC/2021-22/R/11 | 96,601 | 15/04/2021 | XVFC/2021-22/P/10 | 96,654 | |||||||||
01/04/2021 | XVFC/2021-22/R/12 | 96,601 | 15/04/2021 | XVFC/2021-22/P/2 | 160,880 | |||||||||
01/04/2021 | XVFC/2021-22/R/13 | 160,880 | 15/04/2021 | XVFC/2021-22/P/3 | 97,505 | |||||||||
01/04/2021 | XVFC/2021-22/R/8 | 96,654 | 15/04/2021 | XVFC/2021-22/P/4 | 179,723 | |||||||||
01/04/2021 | XVFC/2021-22/R/9 | 106,731 | 15/04/2021 | XVFC/2021-22/P/5 | 183,231 | |||||||||
16/04/2021 | XVFC/2021-22/R/1 | 179,723 | 15/04/2021 | XVFC/2021-22/P/6 | 185,121 | |||||||||
16/04/2021 | XVFC/2021-22/R/2 | 160,880 | 15/04/2021 | XVFC/2021-22/P/7 | 96,601 | |||||||||
16/04/2021 | XVFC/2021-22/R/3 | 183,231 | 15/04/2021 | XVFC/2021-22/P/8 | 106,731 | |||||||||
16/04/2021 | XVFC/2021-22/R/4 | 183,959 | 15/04/2021 | XVFC/2021-22/P/9 | 96,601 | |||||||||
16/04/2021 | XVFC/2021-22/R/5 | 185,121 | 17/04/2021 | XVFC/2021-22/P/11 | 220,596 | |||||||||
21/04/2021 | XVFC/2021-22/R/6 | 185,121 | 20/04/2021 | XVFC/2021-22/P/12 | 87,500 | |||||||||
21/04/2021 | XVFC/2021-22/R/7 | 183,231 | 20/04/2021 | XVFC/2021-22/P/13 | 184,740 | |||||||||
20/04/2021 | XVFC/2021-22/P/14 | 73,281 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/15 | 135,289 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/16 | 73,038 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/17 | 97,338 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/18 | 97,505 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/19 | 73,038 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/20 | 173,002 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/21 | 126,574 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/22 | 30,023 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/23 | 184,141 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/24 | 164,727 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/25 | 125,848 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/26 | 185,121 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/27 | 183,231 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/28 | 149,619 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/29 | 179,723 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/30 | 183,959 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/31 | 160,880 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/32 | 43,470 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/33 | 87,112 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/34 | 73,286 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/35 | 73,270 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/36 | 174,277 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/37 | 62,502 | ||||||||||||
26/04/2021 | XVFC/2021-22/P/38 | 85,830 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/39 | 97,209 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/40 | 175,098 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/41 | 92,934 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/42 | 91,345 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/43 | 83,739 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/44 | 180,689 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/45 | 97,505 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/46 | 185,121 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/47 | 183,231 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/48 | 47,995 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/49 | 99,810 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/50 | 73,286 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/51 | 61,889 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/52 | 193,709 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/53 | 97,856 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/54 | 140,772 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/55 | 94,513 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/56 | 97,039 | ||||||||||||
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