Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | XVFC/2021-22/R/1 | 536,016 | 01/05/2021 | XVFC/2021-22/P/1 | 179,233 | |||||||||
03/05/2021 | XVFC/2021-22/R/2 | 536,016 | 01/05/2021 | XVFC/2021-22/P/2 | 28,364 | |||||||||
03/05/2021 | XVFC/2021-22/R/3 | 15,001 | 04/05/2021 | XVFC/2021-22/P/10 | 164,491 | |||||||||
03/05/2021 | XVFC/2021-22/R/4 | 15,500 | 04/05/2021 | XVFC/2021-22/P/11 | 164,098 | |||||||||
03/05/2021 | XVFC/2021-22/R/5 | 179,233 | 04/05/2021 | XVFC/2021-22/P/12 | 97,830 | |||||||||
03/05/2021 | XVFC/2021-22/R/6 | 28,364 | 04/05/2021 | XVFC/2021-22/P/13 | 133,910 | |||||||||
07/05/2021 | XVFC/2021-22/R/10 | 153,357 | 04/05/2021 | XVFC/2021-22/P/14 | 73,734 | |||||||||
07/05/2021 | XVFC/2021-22/R/11 | 76,298 | 04/05/2021 | XVFC/2021-22/P/15 | 126,727 | |||||||||
07/05/2021 | XVFC/2021-22/R/12 | 97,830 | 04/05/2021 | XVFC/2021-22/P/16 | 133,910 | |||||||||
07/05/2021 | XVFC/2021-22/R/13 | 56,219 | 04/05/2021 | XVFC/2021-22/P/17 | 207,578 | |||||||||
07/05/2021 | XVFC/2021-22/R/14 | 164,098 | 04/05/2021 | XVFC/2021-22/P/18 | 56,219 | |||||||||
07/05/2021 | XVFC/2021-22/R/15 | 37,402 | 04/05/2021 | XVFC/2021-22/P/19 | 164,002 | |||||||||
07/05/2021 | XVFC/2021-22/R/16 | 28,856 | 04/05/2021 | XVFC/2021-22/P/20 | 28,856 | |||||||||
07/05/2021 | XVFC/2021-22/R/17 | 195,022 | 04/05/2021 | XVFC/2021-22/P/21 | 195,022 | |||||||||
07/05/2021 | XVFC/2021-22/R/18 | 164,491 | 04/05/2021 | XVFC/2021-22/P/22 | 74,913 | |||||||||
07/05/2021 | XVFC/2021-22/R/19 | 126,727 | 04/05/2021 | XVFC/2021-22/P/23 | 76,298 | |||||||||
07/05/2021 | XVFC/2021-22/R/20 | 164,002 | 04/05/2021 | XVFC/2021-22/P/3 | 179,233 | |||||||||
07/05/2021 | XVFC/2021-22/R/21 | 74,913 | 04/05/2021 | XVFC/2021-22/P/4 | 28,364 | |||||||||
07/05/2021 | XVFC/2021-22/R/22 | 133,910 | 04/05/2021 | XVFC/2021-22/P/5 | 96,554 | |||||||||
07/05/2021 | XVFC/2021-22/R/23 | 96,554 | 04/05/2021 | XVFC/2021-22/P/6 | 14,386 | |||||||||
07/05/2021 | XVFC/2021-22/R/24 | 179,233 | 04/05/2021 | XVFC/2021-22/P/7 | 37,402 | |||||||||
07/05/2021 | XVFC/2021-22/R/25 | 71,114 | 04/05/2021 | XVFC/2021-22/P/8 | 153,357 | |||||||||
07/05/2021 | XVFC/2021-22/R/26 | 73,734 | 04/05/2021 | XVFC/2021-22/P/9 | 71,114 | |||||||||
07/05/2021 | XVFC/2021-22/R/27 | 133,910 | 06/05/2021 | XVFC/2021-22/P/24 | 71,080 | |||||||||
07/05/2021 | XVFC/2021-22/R/28 | 37,258 | 06/05/2021 | XVFC/2021-22/P/25 | 71,191 | |||||||||
07/05/2021 | XVFC/2021-22/R/29 | 155,891 | 06/05/2021 | XVFC/2021-22/P/26 | 155,891 | |||||||||
07/05/2021 | XVFC/2021-22/R/30 | 155,355 | 06/05/2021 | XVFC/2021-22/P/27 | 75,112 | |||||||||
07/05/2021 | XVFC/2021-22/R/31 | 37,167 | 06/05/2021 | XVFC/2021-22/P/28 | 155,355 | |||||||||
07/05/2021 | XVFC/2021-22/R/32 | 71,080 | 06/05/2021 | XVFC/2021-22/P/29 | 14,641 | |||||||||
07/05/2021 | XVFC/2021-22/R/33 | 75,112 | 06/05/2021 | XVFC/2021-22/P/30 | 28,230 | |||||||||
07/05/2021 | XVFC/2021-22/R/34 | 14,641 | 06/05/2021 | XVFC/2021-22/P/31 | 37,258 | |||||||||
07/05/2021 | XVFC/2021-22/R/35 | 71,191 | 06/05/2021 | XVFC/2021-22/P/32 | 37,167 | |||||||||
07/05/2021 | XVFC/2021-22/R/36 | 28,230 | 08/05/2021 | XVFC/2021-22/P/33 | 195,911 | |||||||||
07/05/2021 | XVFC/2021-22/R/7 | 14,386 | 08/05/2021 | XVFC/2021-22/P/34 | 14,475 | |||||||||
07/05/2021 | XVFC/2021-22/R/8 | 207,578 | 08/05/2021 | XVFC/2021-22/P/35 | 28,364 | |||||||||
07/05/2021 | XVFC/2021-22/R/9 | 28,364 | 08/05/2021 | XVFC/2021-22/P/36 | 179,233 | |||||||||
14/05/2021 | XVFC/2021-22/R/37 | 164,491 | 08/05/2021 | XVFC/2021-22/P/37 | 195,022 | |||||||||
14/05/2021 | XVFC/2021-22/R/38 | 195,911 | 08/05/2021 | XVFC/2021-22/P/38 | 155,355 | |||||||||
14/05/2021 | XVFC/2021-22/R/39 | 74,913 | 08/05/2021 | XVFC/2021-22/P/39 | 164,491 | |||||||||
14/05/2021 | XVFC/2021-22/R/40 | 96,554 | 08/05/2021 | XVFC/2021-22/P/40 | 71,114 | |||||||||
14/05/2021 | XVFC/2021-22/R/41 | 28,364 | 08/05/2021 | XVFC/2021-22/P/41 | 76,298 | |||||||||
14/05/2021 | XVFC/2021-22/R/42 | 76,298 | 08/05/2021 | XVFC/2021-22/P/42 | 74,913 | |||||||||
14/05/2021 | XVFC/2021-22/R/43 | 155,355 | 08/05/2021 | XVFC/2021-22/P/43 | 96,554 | |||||||||
14/05/2021 | XVFC/2021-22/R/44 | 195,022 | 08/05/2021 | XVFC/2021-22/P/44 | 28,856 | |||||||||
14/05/2021 | XVFC/2021-22/R/45 | 179,233 | 13/05/2021 | XVFC/2021-22/P/65 | 164,002 | |||||||||
14/05/2021 | XVFC/2021-22/R/46 | 14,475 | 13/05/2021 | XVFC/2021-22/P/66 | 56,219 | |||||||||
14/05/2021 | XVFC/2021-22/R/47 | 71,114 | 13/05/2021 | XVFC/2021-22/P/67 | 207,578 | |||||||||
14/05/2021 | XVFC/2021-22/R/48 | 28,856 | 13/05/2021 | XVFC/2021-22/P/68 | 133,910 | |||||||||
14/05/2021 | XVFC/2021-22/R/49 | 73,734 | 13/05/2021 | XVFC/2021-22/P/69 | 126,727 | |||||||||
14/05/2021 | XVFC/2021-22/R/50 | 164,002 | 13/05/2021 | XVFC/2021-22/P/70 | 73,734 | |||||||||
14/05/2021 | XVFC/2021-22/R/51 | 207,578 | 13/05/2021 | XVFC/2021-22/P/71 | 133,910 | |||||||||
14/05/2021 | XVFC/2021-22/R/52 | 37,402 | 13/05/2021 | XVFC/2021-22/P/72 | 97,830 | |||||||||
14/05/2021 | XVFC/2021-22/R/53 | 97,830 | 13/05/2021 | XVFC/2021-22/P/73 | 164,098 | |||||||||
14/05/2021 | XVFC/2021-22/R/54 | 155,891 | 13/05/2021 | XVFC/2021-22/P/74 | 153,357 | |||||||||
14/05/2021 | XVFC/2021-22/R/55 | 164,098 | 13/05/2021 | XVFC/2021-22/P/75 | 37,402 | |||||||||
14/05/2021 | XVFC/2021-22/R/56 | 37,167 | 13/05/2021 | XVFC/2021-22/P/76 | 14,386 | |||||||||
14/05/2021 | XVFC/2021-22/R/57 | 37,258 | 13/05/2021 | XVFC/2021-22/P/77 | 71,080 | |||||||||
14/05/2021 | XVFC/2021-22/R/58 | 75,112 | 13/05/2021 | XVFC/2021-22/P/78 | 71,191 | |||||||||
14/05/2021 | XVFC/2021-22/R/59 | 71,080 | 13/05/2021 | XVFC/2021-22/P/79 | 155,891 | |||||||||
14/05/2021 | XVFC/2021-22/R/60 | 14,641 | 13/05/2021 | XVFC/2021-22/P/80 | 75,112 | |||||||||
14/05/2021 | XVFC/2021-22/R/61 | 133,910 | 13/05/2021 | XVFC/2021-22/P/81 | 14,641 | |||||||||
14/05/2021 | XVFC/2021-22/R/62 | 126,727 | 13/05/2021 | XVFC/2021-22/P/82 | 28,230 | |||||||||
14/05/2021 | XVFC/2021-22/R/63 | 133,910 | 13/05/2021 | XVFC/2021-22/P/83 | 37,258 | |||||||||
14/05/2021 | XVFC/2021-22/R/64 | 153,357 | 13/05/2021 | XVFC/2021-22/P/84 | 37,167 | |||||||||
14/05/2021 | XVFC/2021-22/R/65 | 56,219 | 17/05/2021 | XVFC/2021-22/P/100 | 37,167 | |||||||||
14/05/2021 | XVFC/2021-22/R/66 | 28,230 | 17/05/2021 | XVFC/2021-22/P/101 | 28,230 | |||||||||
14/05/2021 | XVFC/2021-22/R/67 | 71,191 | 17/05/2021 | XVFC/2021-22/P/102 | 71,191 | |||||||||
14/05/2021 | XVFC/2021-22/R/68 | 14,386 | 17/05/2021 | XVFC/2021-22/P/103 | 155,891 | |||||||||
17/05/2021 | XVFC/2021-22/P/104 | 73,734 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/85 | 56,219 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/86 | 37,402 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/87 | 164,098 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/88 | 133,910 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/89 | 97,830 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/90 | 164,002 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/91 | 75,112 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/92 | 14,641 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/93 | 207,578 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/94 | 37,258 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/95 | 153,357 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/96 | 133,910 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/97 | 126,727 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/98 | 71,080 | ||||||||||||
17/05/2021 | XVFC/2021-22/P/99 | 14,386 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/105 | 28,856 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/106 | 96,554 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/107 | 74,913 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/108 | 76,298 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/109 | 71,114 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/110 | 164,491 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/111 | 155,355 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/112 | 195,022 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/113 | 179,233 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/114 | 28,364 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/115 | 14,475 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/116 | 195,911 | ||||||||||||
21/05/2021 | XVFC/2021-22/P/117 | 96,865 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/118 | 37,782 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/119 | 165,099 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/120 | 14,489 | ||||||||||||
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