Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/04/2021 | XVFC/2021-22/R/1 | 68,158 | 10/04/2021 | XVFC/2021-22/P/1 | 94,413 | |||||||||
22/04/2021 | XVFC/2021-22/R/2 | 87,257 | 10/04/2021 | XVFC/2021-22/P/10 | 192,912 | |||||||||
24/04/2021 | XVFC/2021-22/R/3 | 37,574 | 10/04/2021 | XVFC/2021-22/P/11 | 190,369 | |||||||||
29/04/2021 | XVFC/2021-22/R/4 | 3,904,274 | 10/04/2021 | XVFC/2021-22/P/12 | 96,986 | |||||||||
29/04/2021 | XVFC/2021-22/R/5 | 3,904,274 | 10/04/2021 | XVFC/2021-22/P/13 | 145,608 | |||||||||
29/04/2021 | XVFC/2021-22/R/6 | 1,949,798 | 10/04/2021 | XVFC/2021-22/P/14 | 78,146 | |||||||||
29/04/2021 | XVFC/2021-22/R/7 | 1,949,798 | 10/04/2021 | XVFC/2021-22/P/15 | 73,425 | |||||||||
10/04/2021 | XVFC/2021-22/P/16 | 91,641 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/17 | 73,425 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/18 | 73,425 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/19 | 73,425 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/2 | 242,837 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/20 | 73,425 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/21 | 73,425 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/22 | 73,425 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/23 | 124,557 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/24 | 97,786 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/25 | 87,781 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/26 | 48,493 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/27 | 73,425 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/28 | 48,493 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/29 | 83,005 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/3 | 236,282 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/30 | 194,762 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/4 | 155,817 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/5 | 73,413 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/6 | 73,413 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/7 | 73,425 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/8 | 73,425 | ||||||||||||
10/04/2021 | XVFC/2021-22/P/9 | 94,944 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/31 | 96,774 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/32 | 97,096 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/33 | 146,116 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/34 | 58,082 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/35 | 155,983 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/36 | 142,460 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/37 | 171,041 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/38 | 381,827 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/39 | 96,326 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/40 | 73,413 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/41 | 87,497 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/42 | 396,626 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/43 | 38,486 | ||||||||||||
12/04/2021 | XVFC/2021-22/P/44 | 73,425 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/45 | 73,425 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/46 | 94,340 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/47 | 73,425 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/48 | 73,425 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/49 | 53,260 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/50 | 73,425 | ||||||||||||
16/04/2021 | XVFC/2021-22/P/51 | 73,425 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/52 | 73,425 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/53 | 194,669 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/54 | 73,425 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/55 | 73,425 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/56 | 175,432 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/57 | 87,257 | ||||||||||||
20/04/2021 | XVFC/2021-22/P/58 | 68,158 | ||||||||||||
21/04/2021 | XVFC/2021-22/P/59 | 58,587 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/60 | 37,574 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/61 | 73,425 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/62 | 86,998 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/63 | 87,257 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/64 | 68,158 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/65 | 37,574 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/66 | 78,017 | ||||||||||||
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