Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/10 | 181,969 | 08/04/2021 | XVFC/2021-22/P/4 | 43,477 | |||||||||
01/04/2021 | XVFC/2021-22/R/11 | 51,908 | 08/04/2021 | XVFC/2021-22/P/5 | 72,429 | |||||||||
01/04/2021 | XVFC/2021-22/R/12 | 89,463 | 08/04/2021 | XVFC/2021-22/P/6 | 75,065 | |||||||||
01/04/2021 | XVFC/2021-22/R/13 | 82,265 | 08/04/2021 | XVFC/2021-22/P/7 | 90,759 | |||||||||
01/04/2021 | XVFC/2021-22/R/14 | 90,898 | 08/04/2021 | XVFC/2021-22/P/8 | 80,775 | |||||||||
01/04/2021 | XVFC/2021-22/R/15 | 45,148 | 11/04/2021 | XVFC/2021-22/P/10 | 142,761 | |||||||||
01/04/2021 | XVFC/2021-22/R/16 | 47,546 | 11/04/2021 | XVFC/2021-22/P/11 | 95,390 | |||||||||
01/04/2021 | XVFC/2021-22/R/17 | 94,921 | 11/04/2021 | XVFC/2021-22/P/12 | 178,157 | |||||||||
01/04/2021 | XVFC/2021-22/R/18 | 94,780 | 11/04/2021 | XVFC/2021-22/P/9 | 81,816 | |||||||||
01/04/2021 | XVFC/2021-22/R/19 | 90,078 | 14/04/2021 | XVFC/2021-22/P/13 | 47,547 | |||||||||
01/04/2021 | XVFC/2021-22/R/20 | 46,722 | 14/04/2021 | XVFC/2021-22/P/14 | 84,640 | |||||||||
01/04/2021 | XVFC/2021-22/R/21 | 47,341 | 18/04/2021 | XVFC/2021-22/P/15 | 73,600 | |||||||||
01/04/2021 | XVFC/2021-22/R/22 | 73,600 | 18/04/2021 | XVFC/2021-22/P/16 | 82,327 | |||||||||
01/04/2021 | XVFC/2021-22/R/23 | 94,065 | 18/04/2021 | XVFC/2021-22/P/17 | 46,525 | |||||||||
01/04/2021 | XVFC/2021-22/R/24 | 94,878 | 18/04/2021 | XVFC/2021-22/P/18 | 181,969 | |||||||||
01/04/2021 | XVFC/2021-22/R/25 | 93,413 | 18/04/2021 | XVFC/2021-22/P/19 | 46,722 | |||||||||
01/04/2021 | XVFC/2021-22/R/26 | 38,476 | 18/04/2021 | XVFC/2021-22/P/20 | 82,265 | |||||||||
01/04/2021 | XVFC/2021-22/R/27 | 28,344 | 18/04/2021 | XVFC/2021-22/P/21 | 77,235 | |||||||||
01/04/2021 | XVFC/2021-22/R/28 | 116,008 | 18/04/2021 | XVFC/2021-22/P/22 | 51,908 | |||||||||
01/04/2021 | XVFC/2021-22/R/29 | 47,111 | 19/04/2021 | XVFC/2021-22/P/23 | 45,148 | |||||||||
01/04/2021 | XVFC/2021-22/R/30 | 46,525 | 19/04/2021 | XVFC/2021-22/P/24 | 94,780 | |||||||||
01/04/2021 | XVFC/2021-22/R/31 | 95,130 | 19/04/2021 | XVFC/2021-22/P/25 | 47,546 | |||||||||
01/04/2021 | XVFC/2021-22/R/32 | 121,212 | 23/04/2021 | XVFC/2021-22/P/26 | 94,878 | |||||||||
01/04/2021 | XVFC/2021-22/R/33 | 32,642 | 23/04/2021 | XVFC/2021-22/P/27 | 47,111 | |||||||||
01/04/2021 | XVFC/2021-22/R/7 | 18,896 | 23/04/2021 | XVFC/2021-22/P/28 | 90,898 | |||||||||
01/04/2021 | XVFC/2021-22/R/8 | 77,235 | 23/04/2021 | XVFC/2021-22/P/29 | 95,130 | |||||||||
01/04/2021 | XVFC/2021-22/R/9 | 18,896 | 23/04/2021 | XVFC/2021-22/P/30 | 47,341 | |||||||||
23/04/2021 | XVFC/2021-22/P/31 | 93,413 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/32 | 90,078 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/33 | 28,344 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/34 | 18,896 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/35 | 94,065 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/36 | 94,921 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/37 | 121,212 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/38 | 18,896 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/39 | 116,008 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/40 | 139,114 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/41 | 51,921 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/42 | 89,968 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/43 | 38,476 | ||||||||||||
24/04/2021 | XVFC/2021-22/P/44 | 90,513 | ||||||||||||
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