Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | XVFC/2021-22/R/10 | 178,220 | 02/06/2021 | XVFC/2021-22/P/10 | 24,835 | |||||||||
08/06/2021 | XVFC/2021-22/R/11 | 95,890 | 02/06/2021 | XVFC/2021-22/P/7 | 20,355 | |||||||||
08/06/2021 | XVFC/2021-22/R/12 | 140,524 | 02/06/2021 | XVFC/2021-22/P/8 | 100,370 | |||||||||
08/06/2021 | XVFC/2021-22/R/13 | 96,382 | 02/06/2021 | XVFC/2021-22/P/9 | 253,630 | |||||||||
08/06/2021 | XVFC/2021-22/R/14 | 100,370 | 04/06/2021 | XVFC/2021-22/P/11 | 63,930 | |||||||||
08/06/2021 | XVFC/2021-22/R/15 | 20,355 | 04/06/2021 | XVFC/2021-22/P/12 | 175,125 | |||||||||
08/06/2021 | XVFC/2021-22/R/16 | 253,630 | 04/06/2021 | XVFC/2021-22/P/13 | 54,455 | |||||||||
08/06/2021 | XVFC/2021-22/R/17 | 24,835 | 04/06/2021 | XVFC/2021-22/P/14 | 115,790 | |||||||||
08/06/2021 | XVFC/2021-22/R/18 | 54,455 | 04/06/2021 | XVFC/2021-22/P/15 | 178,220 | |||||||||
08/06/2021 | XVFC/2021-22/R/19 | 63,930 | 04/06/2021 | XVFC/2021-22/P/16 | 14,210 | |||||||||
08/06/2021 | XVFC/2021-22/R/20 | 175,125 | 04/06/2021 | XVFC/2021-22/P/17 | 189,230 | |||||||||
08/06/2021 | XVFC/2021-22/R/21 | 115,790 | 04/06/2021 | XVFC/2021-22/P/18 | 70,470 | |||||||||
08/06/2021 | XVFC/2021-22/R/22 | 14,210 | 04/06/2021 | XVFC/2021-22/P/19 | 94,630 | |||||||||
08/06/2021 | XVFC/2021-22/R/23 | 189,230 | 04/06/2021 | XVFC/2021-22/P/20 | 91,900 | |||||||||
08/06/2021 | XVFC/2021-22/R/24 | 70,470 | 04/06/2021 | XVFC/2021-22/P/21 | 375,720 | |||||||||
08/06/2021 | XVFC/2021-22/R/25 | 91,900 | 07/06/2021 | XVFC/2021-22/P/22 | 178,220 | |||||||||
08/06/2021 | XVFC/2021-22/R/26 | 94,630 | 07/06/2021 | XVFC/2021-22/P/23 | 81,210 | |||||||||
08/06/2021 | XVFC/2021-22/R/27 | 375,720 | 07/06/2021 | XVFC/2021-22/P/24 | 48,280 | |||||||||
08/06/2021 | XVFC/2021-22/R/28 | 48,220 | 07/06/2021 | XVFC/2021-22/P/25 | 104,460 | |||||||||
08/06/2021 | XVFC/2021-22/R/29 | 104,460 | 07/06/2021 | XVFC/2021-22/P/26 | 48,220 | |||||||||
08/06/2021 | XVFC/2021-22/R/30 | 48,280 | 14/06/2021 | XVFC/2021-22/P/100 | 130,517 | |||||||||
08/06/2021 | XVFC/2021-22/R/31 | 81,210 | 14/06/2021 | XVFC/2021-22/P/101 | 104,620 | |||||||||
08/06/2021 | XVFC/2021-22/R/32 | 178,220 | 14/06/2021 | XVFC/2021-22/P/102 | 97,870 | |||||||||
16/06/2021 | XVFC/2021-22/R/100 | 149,470 | 14/06/2021 | XVFC/2021-22/P/103 | 184,645 | |||||||||
16/06/2021 | XVFC/2021-22/R/101 | 99,770 | 14/06/2021 | XVFC/2021-22/P/104 | 21,060 | |||||||||
16/06/2021 | XVFC/2021-22/R/102 | 90,748 | 14/06/2021 | XVFC/2021-22/P/105 | 56,720 | |||||||||
16/06/2021 | XVFC/2021-22/R/103 | 161,340 | 14/06/2021 | XVFC/2021-22/P/106 | 227,833 | |||||||||
16/06/2021 | XVFC/2021-22/R/104 | 104,888 | 14/06/2021 | XVFC/2021-22/P/107 | 25,700 | |||||||||
16/06/2021 | XVFC/2021-22/R/105 | 184,645 | 14/06/2021 | XVFC/2021-22/P/108 | 14,720 | |||||||||
16/06/2021 | XVFC/2021-22/R/106 | 55,847 | 14/06/2021 | XVFC/2021-22/P/109 | 68,500 | |||||||||
16/06/2021 | XVFC/2021-22/R/107 | 263,470 | 14/06/2021 | XVFC/2021-22/P/110 | 54,400 | |||||||||
16/06/2021 | XVFC/2021-22/R/108 | 142,000 | 14/06/2021 | XVFC/2021-22/P/111 | 142,000 | |||||||||
16/06/2021 | XVFC/2021-22/R/109 | 30,900 | 14/06/2021 | XVFC/2021-22/P/112 | 109,970 | |||||||||
16/06/2021 | XVFC/2021-22/R/110 | 54,400 | 14/06/2021 | XVFC/2021-22/P/113 | 217,985 | |||||||||
16/06/2021 | XVFC/2021-22/R/111 | 217,985 | 14/06/2021 | XVFC/2021-22/P/114 | 49,567 | |||||||||
16/06/2021 | XVFC/2021-22/R/112 | 59,571 | 14/06/2021 | XVFC/2021-22/P/115 | 30,572 | |||||||||
16/06/2021 | XVFC/2021-22/R/113 | 49,960 | 14/06/2021 | XVFC/2021-22/P/116 | 194,839 | |||||||||
16/06/2021 | XVFC/2021-22/R/114 | 94,690 | 14/06/2021 | XVFC/2021-22/P/117 | 44,600 | |||||||||
16/06/2021 | XVFC/2021-22/R/115 | 74,300 | 14/06/2021 | XVFC/2021-22/P/118 | 109,386 | |||||||||
16/06/2021 | XVFC/2021-22/R/116 | 34,950 | 14/06/2021 | XVFC/2021-22/P/27 | 99,770 | |||||||||
16/06/2021 | XVFC/2021-22/R/117 | 49,170 | 14/06/2021 | XVFC/2021-22/P/28 | 399,160 | |||||||||
16/06/2021 | XVFC/2021-22/R/118 | 238,905 | 14/06/2021 | XVFC/2021-22/P/29 | 154,277 | |||||||||
16/06/2021 | XVFC/2021-22/R/119 | 49,567 | 14/06/2021 | XVFC/2021-22/P/30 | 161,340 | |||||||||
16/06/2021 | XVFC/2021-22/R/120 | 171,455 | 14/06/2021 | XVFC/2021-22/P/31 | 199,655 | |||||||||
16/06/2021 | XVFC/2021-22/R/121 | 97,870 | 14/06/2021 | XVFC/2021-22/P/32 | 299,380 | |||||||||
16/06/2021 | XVFC/2021-22/R/122 | 104,620 | 14/06/2021 | XVFC/2021-22/P/33 | 153,000 | |||||||||
16/06/2021 | XVFC/2021-22/R/123 | 128,830 | 14/06/2021 | XVFC/2021-22/P/34 | 23,190 | |||||||||
16/06/2021 | XVFC/2021-22/R/124 | 99,906 | 14/06/2021 | XVFC/2021-22/P/35 | 99,736 | |||||||||
16/06/2021 | XVFC/2021-22/R/125 | 14,720 | 14/06/2021 | XVFC/2021-22/P/36 | 49,897 | |||||||||
16/06/2021 | XVFC/2021-22/R/126 | 171,000 | 14/06/2021 | XVFC/2021-22/P/37 | 145,506 | |||||||||
16/06/2021 | XVFC/2021-22/R/127 | 132,360 | 14/06/2021 | XVFC/2021-22/P/38 | 59,571 | |||||||||
16/06/2021 | XVFC/2021-22/R/128 | 58,831 | 14/06/2021 | XVFC/2021-22/P/39 | 147,620 | |||||||||
16/06/2021 | XVFC/2021-22/R/129 | 60,641 | 14/06/2021 | XVFC/2021-22/P/40 | 99,370 | |||||||||
16/06/2021 | XVFC/2021-22/R/130 | 98,820 | 14/06/2021 | XVFC/2021-22/P/41 | 429,129 | |||||||||
16/06/2021 | XVFC/2021-22/R/131 | 125,813 | 14/06/2021 | XVFC/2021-22/P/42 | 98,800 | |||||||||
16/06/2021 | XVFC/2021-22/R/132 | 41,691 | 14/06/2021 | XVFC/2021-22/P/43 | 183,600 | |||||||||
16/06/2021 | XVFC/2021-22/R/133 | 60,144 | 14/06/2021 | XVFC/2021-22/P/44 | 99,710 | |||||||||
16/06/2021 | XVFC/2021-22/R/134 | 146,240 | 14/06/2021 | XVFC/2021-22/P/45 | 49,590 | |||||||||
16/06/2021 | XVFC/2021-22/R/135 | 42,883 | 14/06/2021 | XVFC/2021-22/P/46 | 30,900 | |||||||||
16/06/2021 | XVFC/2021-22/R/136 | 99,799 | 14/06/2021 | XVFC/2021-22/P/47 | 139,550 | |||||||||
16/06/2021 | XVFC/2021-22/R/137 | 336,183 | 14/06/2021 | XVFC/2021-22/P/48 | 99,140 | |||||||||
16/06/2021 | XVFC/2021-22/R/138 | 104,648 | 14/06/2021 | XVFC/2021-22/P/49 | 49,900 | |||||||||
16/06/2021 | XVFC/2021-22/R/139 | 149,649 | 14/06/2021 | XVFC/2021-22/P/50 | 148,414 | |||||||||
16/06/2021 | XVFC/2021-22/R/140 | 39,919 | 14/06/2021 | XVFC/2021-22/P/51 | 247,450 | |||||||||
16/06/2021 | XVFC/2021-22/R/141 | 94,838 | 14/06/2021 | XVFC/2021-22/P/52 | 128,830 | |||||||||
16/06/2021 | XVFC/2021-22/R/142 | 94,791 | 14/06/2021 | XVFC/2021-22/P/53 | 98,820 | |||||||||
16/06/2021 | XVFC/2021-22/R/143 | 169,930 | 14/06/2021 | XVFC/2021-22/P/54 | 53,300 | |||||||||
16/06/2021 | XVFC/2021-22/R/144 | 149,500 | 14/06/2021 | XVFC/2021-22/P/55 | 91,160 | |||||||||
16/06/2021 | XVFC/2021-22/R/145 | 39,991 | 14/06/2021 | XVFC/2021-22/P/56 | 69,124 | |||||||||
16/06/2021 | XVFC/2021-22/R/146 | 149,766 | 14/06/2021 | XVFC/2021-22/P/57 | 171,455 | |||||||||
16/06/2021 | XVFC/2021-22/R/147 | 89,536 | 14/06/2021 | XVFC/2021-22/P/58 | 125,813 | |||||||||
16/06/2021 | XVFC/2021-22/R/148 | 83,830 | 14/06/2021 | XVFC/2021-22/P/59 | 149,470 | |||||||||
16/06/2021 | XVFC/2021-22/R/149 | 74,990 | 14/06/2021 | XVFC/2021-22/P/60 | 90,900 | |||||||||
16/06/2021 | XVFC/2021-22/R/150 | 6,045,401 | 14/06/2021 | XVFC/2021-22/P/61 | 107,844 | |||||||||
16/06/2021 | XVFC/2021-22/R/33 | 66,890 | 14/06/2021 | XVFC/2021-22/P/62 | 90,748 | |||||||||
16/06/2021 | XVFC/2021-22/R/34 | 23,190 | 14/06/2021 | XVFC/2021-22/P/63 | 99,040 | |||||||||
16/06/2021 | XVFC/2021-22/R/35 | 148,414 | 14/06/2021 | XVFC/2021-22/P/64 | 49,990 | |||||||||
16/06/2021 | XVFC/2021-22/R/36 | 21,060 | 14/06/2021 | XVFC/2021-22/P/65 | 94,690 | |||||||||
16/06/2021 | XVFC/2021-22/R/37 | 104,380 | 14/06/2021 | XVFC/2021-22/P/66 | 199,700 | |||||||||
16/06/2021 | XVFC/2021-22/R/38 | 99,710 | 14/06/2021 | XVFC/2021-22/P/67 | 74,300 | |||||||||
16/06/2021 | XVFC/2021-22/R/39 | 268,000 | 14/06/2021 | XVFC/2021-22/P/68 | 134,140 | |||||||||
16/06/2021 | XVFC/2021-22/R/40 | 90,900 | 14/06/2021 | XVFC/2021-22/P/69 | 49,960 | |||||||||
16/06/2021 | XVFC/2021-22/R/41 | 98,800 | 14/06/2021 | XVFC/2021-22/P/70 | 149,000 | |||||||||
16/06/2021 | XVFC/2021-22/R/42 | 145,506 | 14/06/2021 | XVFC/2021-22/P/71 | 55,847 | |||||||||
16/06/2021 | XVFC/2021-22/R/43 | 99,040 | 14/06/2021 | XVFC/2021-22/P/72 | 104,380 | |||||||||
16/06/2021 | XVFC/2021-22/R/44 | 49,990 | 14/06/2021 | XVFC/2021-22/P/73 | 139,888 | |||||||||
16/06/2021 | XVFC/2021-22/R/45 | 30,572 | 14/06/2021 | XVFC/2021-22/P/74 | 263,470 | |||||||||
16/06/2021 | XVFC/2021-22/R/46 | 51,590 | 14/06/2021 | XVFC/2021-22/P/75 | 66,890 | |||||||||
16/06/2021 | XVFC/2021-22/R/47 | 128,314 | 14/06/2021 | XVFC/2021-22/P/76 | 94,353 | |||||||||
16/06/2021 | XVFC/2021-22/R/48 | 59,815 | 14/06/2021 | XVFC/2021-22/P/77 | 132,060 | |||||||||
16/06/2021 | XVFC/2021-22/R/49 | 299,380 | 14/06/2021 | XVFC/2021-22/P/78 | 128,314 | |||||||||
16/06/2021 | XVFC/2021-22/R/50 | 109,970 | 14/06/2021 | XVFC/2021-22/P/79 | 49,170 | |||||||||
16/06/2021 | XVFC/2021-22/R/51 | 69,124 | 14/06/2021 | XVFC/2021-22/P/80 | 34,950 | |||||||||
16/06/2021 | XVFC/2021-22/R/52 | 56,720 | 14/06/2021 | XVFC/2021-22/P/81 | 58,831 | |||||||||
16/06/2021 | XVFC/2021-22/R/53 | 183,600 | 14/06/2021 | XVFC/2021-22/P/82 | 49,782 | |||||||||
16/06/2021 | XVFC/2021-22/R/54 | 134,140 | 14/06/2021 | XVFC/2021-22/P/83 | 131,896 | |||||||||
16/06/2021 | XVFC/2021-22/R/55 | 99,962 | 14/06/2021 | XVFC/2021-22/P/84 | 92,860 | |||||||||
16/06/2021 | XVFC/2021-22/R/56 | 154,277 | 14/06/2021 | XVFC/2021-22/P/85 | 158,700 | |||||||||
16/06/2021 | XVFC/2021-22/R/57 | 112,243 | 14/06/2021 | XVFC/2021-22/P/86 | 164,480 | |||||||||
16/06/2021 | XVFC/2021-22/R/58 | 27,830 | 14/06/2021 | XVFC/2021-22/P/87 | 49,560 | |||||||||
16/06/2021 | XVFC/2021-22/R/59 | 139,550 | 14/06/2021 | XVFC/2021-22/P/88 | 132,360 | |||||||||
16/06/2021 | XVFC/2021-22/R/60 | 429,129 | 14/06/2021 | XVFC/2021-22/P/89 | 238,905 | |||||||||
16/06/2021 | XVFC/2021-22/R/61 | 194,839 | 14/06/2021 | XVFC/2021-22/P/90 | 29,990 | |||||||||
16/06/2021 | XVFC/2021-22/R/62 | 109,386 | 14/06/2021 | XVFC/2021-22/P/91 | 60,641 | |||||||||
16/06/2021 | XVFC/2021-22/R/63 | 29,990 | 14/06/2021 | XVFC/2021-22/P/92 | 27,830 | |||||||||
16/06/2021 | XVFC/2021-22/R/64 | 158,700 | 14/06/2021 | XVFC/2021-22/P/93 | 32,959 | |||||||||
16/06/2021 | XVFC/2021-22/R/65 | 99,736 | 14/06/2021 | XVFC/2021-22/P/94 | 268,000 | |||||||||
16/06/2021 | XVFC/2021-22/R/66 | 94,353 | 14/06/2021 | XVFC/2021-22/P/95 | 87,587 | |||||||||
16/06/2021 | XVFC/2021-22/R/67 | 25,700 | 14/06/2021 | XVFC/2021-22/P/96 | 112,243 | |||||||||
16/06/2021 | XVFC/2021-22/R/68 | 68,500 | 14/06/2021 | XVFC/2021-22/P/97 | 59,815 | |||||||||
16/06/2021 | XVFC/2021-22/R/69 | 227,833 | 14/06/2021 | XVFC/2021-22/P/98 | 99,962 | |||||||||
16/06/2021 | XVFC/2021-22/R/70 | 69,570 | 14/06/2021 | XVFC/2021-22/P/99 | 99,906 | |||||||||
16/06/2021 | XVFC/2021-22/R/71 | 149,000 | 15/06/2021 | XVFC/2021-22/P/119 | 69,570 | |||||||||
16/06/2021 | XVFC/2021-22/R/72 | 91,160 | 15/06/2021 | XVFC/2021-22/P/120 | 171,000 | |||||||||
16/06/2021 | XVFC/2021-22/R/73 | 164,480 | 15/06/2021 | XVFC/2021-22/P/121 | 169,930 | |||||||||
16/06/2021 | XVFC/2021-22/R/74 | 49,782 | 15/06/2021 | XVFC/2021-22/P/122 | 149,500 | |||||||||
16/06/2021 | XVFC/2021-22/R/75 | 87,587 | 15/06/2021 | XVFC/2021-22/P/123 | 198,590 | |||||||||
16/06/2021 | XVFC/2021-22/R/76 | 49,897 | 15/06/2021 | XVFC/2021-22/P/124 | 44,680 | |||||||||
16/06/2021 | XVFC/2021-22/R/77 | 99,950 | 15/06/2021 | XVFC/2021-22/P/125 | 83,830 | |||||||||
16/06/2021 | XVFC/2021-22/R/78 | 399,160 | 15/06/2021 | XVFC/2021-22/P/126 | 94,838 | |||||||||
16/06/2021 | XVFC/2021-22/R/79 | 199,700 | 15/06/2021 | XVFC/2021-22/P/127 | 74,990 | |||||||||
16/06/2021 | XVFC/2021-22/R/80 | 49,590 | 15/06/2021 | XVFC/2021-22/P/128 | 60,144 | |||||||||
16/06/2021 | XVFC/2021-22/R/81 | 53,300 | 15/06/2021 | XVFC/2021-22/P/129 | 42,883 | |||||||||
16/06/2021 | XVFC/2021-22/R/82 | 44,680 | 15/06/2021 | XVFC/2021-22/P/130 | 149,649 | |||||||||
16/06/2021 | XVFC/2021-22/R/83 | 44,600 | 15/06/2021 | XVFC/2021-22/P/131 | 51,590 | |||||||||
16/06/2021 | XVFC/2021-22/R/84 | 49,900 | 15/06/2021 | XVFC/2021-22/P/132 | 104,648 | |||||||||
16/06/2021 | XVFC/2021-22/R/85 | 99,370 | 15/06/2021 | XVFC/2021-22/P/133 | 39,991 | |||||||||
16/06/2021 | XVFC/2021-22/R/86 | 92,860 | 15/06/2021 | XVFC/2021-22/P/134 | 149,766 | |||||||||
16/06/2021 | XVFC/2021-22/R/87 | 49,560 | 15/06/2021 | XVFC/2021-22/P/135 | 39,919 | |||||||||
16/06/2021 | XVFC/2021-22/R/88 | 247,450 | 15/06/2021 | XVFC/2021-22/P/136 | 104,888 | |||||||||
16/06/2021 | XVFC/2021-22/R/89 | 147,620 | 15/06/2021 | XVFC/2021-22/P/137 | 89,536 | |||||||||
16/06/2021 | XVFC/2021-22/R/90 | 153,000 | 15/06/2021 | XVFC/2021-22/P/138 | 41,691 | |||||||||
16/06/2021 | XVFC/2021-22/R/91 | 199,655 | 15/06/2021 | XVFC/2021-22/P/139 | 146,240 | |||||||||
16/06/2021 | XVFC/2021-22/R/92 | 99,140 | 15/06/2021 | XVFC/2021-22/P/140 | 94,791 | |||||||||
16/06/2021 | XVFC/2021-22/R/93 | 107,844 | 15/06/2021 | XVFC/2021-22/P/141 | 99,799 | |||||||||
16/06/2021 | XVFC/2021-22/R/94 | 198,590 | 15/06/2021 | XVFC/2021-22/P/142 | 99,950 | |||||||||
16/06/2021 | XVFC/2021-22/R/95 | 139,888 | 15/06/2021 | XVFC/2021-22/P/143 | 336,183 | |||||||||
16/06/2021 | XVFC/2021-22/R/96 | 132,060 | ||||||||||||
16/06/2021 | XVFC/2021-22/R/97 | 131,896 | ||||||||||||
16/06/2021 | XVFC/2021-22/R/98 | 130,517 | ||||||||||||
16/06/2021 | XVFC/2021-22/R/99 | 32,959 | ||||||||||||
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