Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | XVFC/2021-22/R/10 | 10,485 | 03/06/2021 | XVFC/2021-22/P/11 | 307,383 | |||||||||
09/06/2021 | XVFC/2021-22/R/11 | 10,266 | 03/06/2021 | XVFC/2021-22/P/12 | 307,537 | |||||||||
09/06/2021 | XVFC/2021-22/R/12 | 1,216 | 03/06/2021 | XVFC/2021-22/P/13 | 307,690 | |||||||||
09/06/2021 | XVFC/2021-22/R/13 | 3,495 | 07/06/2021 | XVFC/2021-22/P/14 | 3,495 | |||||||||
09/06/2021 | XVFC/2021-22/R/14 | 10,449 | 07/06/2021 | XVFC/2021-22/P/15 | 10,485 | |||||||||
09/06/2021 | XVFC/2021-22/R/15 | 1,216 | 07/06/2021 | XVFC/2021-22/P/16 | 3,349 | |||||||||
09/06/2021 | XVFC/2021-22/R/16 | 10,485 | 07/06/2021 | XVFC/2021-22/P/17 | 10,047 | |||||||||
09/06/2021 | XVFC/2021-22/R/2 | 3,648 | 07/06/2021 | XVFC/2021-22/P/18 | 3,395 | |||||||||
09/06/2021 | XVFC/2021-22/R/3 | 10,479 | 07/06/2021 | XVFC/2021-22/P/19 | 10,185 | |||||||||
09/06/2021 | XVFC/2021-22/R/4 | 3,648 | 07/06/2021 | XVFC/2021-22/P/20 | 3,480 | |||||||||
09/06/2021 | XVFC/2021-22/R/5 | 1,215 | 07/06/2021 | XVFC/2021-22/P/21 | 10,440 | |||||||||
09/06/2021 | XVFC/2021-22/R/6 | 3,422 | 07/06/2021 | XVFC/2021-22/P/22 | 1,216 | |||||||||
09/06/2021 | XVFC/2021-22/R/7 | 3,479 | 07/06/2021 | XVFC/2021-22/P/23 | 3,648 | |||||||||
09/06/2021 | XVFC/2021-22/R/8 | 3,493 | 07/06/2021 | XVFC/2021-22/P/24 | 1,216 | |||||||||
09/06/2021 | XVFC/2021-22/R/9 | 3,497 | 07/06/2021 | XVFC/2021-22/P/25 | 3,648 | |||||||||
10/06/2021 | XVFC/2021-22/R/17 | 8,862,911 | 07/06/2021 | XVFC/2021-22/P/26 | 3,497 | |||||||||
07/06/2021 | XVFC/2021-22/P/27 | 10,491 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/28 | 1,215 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/29 | 3,645 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/30 | 3,479 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/31 | 10,437 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/32 | 3,422 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/33 | 10,266 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/34 | 3,495 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/35 | 10,485 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/36 | 3,493 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/37 | 10,479 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/38 | 306,458 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/39 | 3,483 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/40 | 10,449 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/41 | 109,442 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/42 | 1,241 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/43 | 3,723 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/44 | 110,803 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/45 | 1,260 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/46 | 3,780 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/47 | 108,027 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/48 | 1,228 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/49 | 3,684 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/50 | 103,054 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/51 | 1,172 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/52 | 3,516 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/53 | 306,285 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/54 | 3,481 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/55 | 10,443 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/56 | 306,263 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/57 | 3,481 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/58 | 10,443 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/59 | 3,495 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/60 | 10,485 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/61 | 1,216 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/62 | 3,648 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/63 | 1,216 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/64 | 3,648 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/65 | 3,497 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/66 | 1,215 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/67 | 3,479 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/68 | 3,422 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/69 | 10,266 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/70 | 10,485 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/71 | 3,493 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/72 | 10,479 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/73 | 10,449 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/74 | 1,247 | ||||||||||||
17/06/2021 | XVFC/2021-22/P/75 | 3,741 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/76 | 109,699 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/77 | 1,247 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/78 | 3,741 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/79 | 106,917 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/80 | 1,216 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/81 | 3,648 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/82 | 109,699 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/83 | 1,247 | ||||||||||||
23/06/2021 | XVFC/2021-22/P/84 | 3,741 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/85 | 262,680 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/86 | 2,985 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/87 | 8,955 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/88 | 110,975 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/89 | 1,262 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/90 | 3,786 | ||||||||||||
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