Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | XVFC/2021-22/R/10 | 5,432 | 04/05/2021 | XVFC/2021-22/P/266 | 1,940 | |||||||||
05/05/2021 | XVFC/2021-22/R/11 | 5,432 | 04/05/2021 | XVFC/2021-22/P/267 | 61,110 | |||||||||
05/05/2021 | XVFC/2021-22/R/7 | 6,027 | 04/05/2021 | XVFC/2021-22/P/268 | 242,650 | |||||||||
05/05/2021 | XVFC/2021-22/R/8 | 5,432 | 04/05/2021 | XVFC/2021-22/P/269 | 16,266 | |||||||||
05/05/2021 | XVFC/2021-22/R/9 | 8,036 | 04/05/2021 | XVFC/2021-22/P/270 | 4,018 | |||||||||
06/05/2021 | XVFC/2021-22/R/12 | 16,072 | 04/05/2021 | XVFC/2021-22/P/271 | 4,018 | |||||||||
06/05/2021 | XVFC/2021-22/R/13 | 16,072 | 04/05/2021 | XVFC/2021-22/P/272 | 4,018 | |||||||||
06/05/2021 | XVFC/2021-22/R/14 | 16,072 | 04/05/2021 | XVFC/2021-22/P/273 | 4,018 | |||||||||
06/05/2021 | XVFC/2021-22/R/15 | 6,790,157 | 04/05/2021 | XVFC/2021-22/P/274 | 4,018 | |||||||||
06/05/2021 | XVFC/2021-22/R/16 | 16,072 | 04/05/2021 | XVFC/2021-22/P/275 | 4,018 | |||||||||
06/05/2021 | XVFC/2021-22/R/17 | 16,072 | 04/05/2021 | XVFC/2021-22/P/276 | 4,018 | |||||||||
06/05/2021 | XVFC/2021-22/R/18 | 16,072 | 04/05/2021 | XVFC/2021-22/P/277 | 4,018 | |||||||||
08/05/2021 | XVFC/2021-22/R/19 | 16,072 | 04/05/2021 | XVFC/2021-22/P/278 | 4,018 | |||||||||
09/05/2021 | XVFC/2021-22/R/20 | 18,081 | 04/05/2021 | XVFC/2021-22/P/279 | 4,018 | |||||||||
27/05/2021 | XVFC/2021-22/R/21 | 4,015,096 | 04/05/2021 | XVFC/2021-22/P/280 | 5,432 | |||||||||
04/05/2021 | XVFC/2021-22/P/281 | 5,432 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/282 | 5,432 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/283 | 4,850 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/284 | 92,464 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/285 | 27,668 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/286 | 5,000 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/287 | 4,018 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/288 | 4,018 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/289 | 4,018 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/290 | 4,018 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/291 | 4,018 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/292 | 5,432 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/293 | 4,850 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/294 | 256,118 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/295 | 54,659 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/296 | 19,587 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/297 | 6,027 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/298 | 6,027 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/299 | 6,027 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/300 | 6,027 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/301 | 6,027 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/302 | 6,027 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/303 | 6,027 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/304 | 5,432 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/305 | 5,432 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/306 | 5,432 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/307 | 5,432 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/308 | 4,850 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/309 | 485,214 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/310 | 48,547 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/311 | 18,638 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/312 | 4,850 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/313 | 243,760 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/314 | 94,856 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/315 | 34,920 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/316 | 14,518 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/317 | 8,148 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/318 | 8,148 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/319 | 5,432 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/320 | 6,027 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/321 | 6,027 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/322 | 6,027 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/323 | 6,027 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/324 | 6,027 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/325 | 6,027 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/326 | 6,027 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/327 | 8,036 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/328 | 8,036 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/329 | 8,036 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/330 | 8,036 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/331 | 8,036 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/332 | 8,036 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/333 | 8,036 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/334 | 10,864 | ||||||||||||
04/05/2021 | XVFC/2021-22/P/335 | 10,864 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/336 | 6,027 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/337 | 6,027 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/338 | 8,036 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/339 | 8,036 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/340 | 10,864 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/341 | 18,081 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/342 | 18,081 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/343 | 4,850 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/344 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/345 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/346 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/347 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/348 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/349 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/350 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/351 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/352 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/353 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/354 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/355 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/356 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/357 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/358 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/359 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/360 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/361 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/362 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/363 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/364 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/365 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/366 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/367 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/368 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/369 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/370 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/371 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/372 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/373 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/374 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/375 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/376 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/377 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/378 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/379 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/380 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/381 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/382 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/383 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/384 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/385 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/386 | 16,072 | ||||||||||||
05/05/2021 | XVFC/2021-22/P/387 | 16,072 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/399 | 16,072 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/400 | 16,072 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/401 | 16,072 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/402 | 16,072 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/403 | 16,072 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/404 | 5,432 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/405 | 5,432 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/406 | 5,432 | ||||||||||||
07/05/2021 | XVFC/2021-22/P/407 | 8,036 | ||||||||||||
08/05/2021 | XVFC/2021-22/P/408 | 16,072 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/411 | 528,231 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/412 | 4,850 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/413 | 133,425 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/414 | 3,026 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/415 | 28,577 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/416 | 98,164 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/417 | 10,045 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/418 | 10,045 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/419 | 10,045 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/420 | 10,045 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/421 | 10,045 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/422 | 10,045 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/423 | 10,045 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/424 | 10,045 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/425 | 10,045 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/426 | 10,045 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/427 | 10,045 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/428 | 10,045 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/429 | 8,036 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/430 | 8,036 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/431 | 10,045 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/432 | 8,897 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/433 | 8,036 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/434 | 8,036 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/435 | 10,864 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/436 | 13,580 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/437 | 13,580 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/438 | 11,252 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/439 | 10,864 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/440 | 10,045 | ||||||||||||
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