Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | XVFC/2021-22/P/112 | 378,493 | ||||||||||||
07/07/2021 | XVFC/2021-22/P/113 | 3,892 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/114 | 5,280.66 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/115 | 5,280.66 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/116 | 5,029.2 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/117 | 5,029.2 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/118 | 5,029.2 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/119 | 5,280.66 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/120 | 5,280.66 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/121 | 5,280.66 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/122 | 5,280.66 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/123 | 5,280.66 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/124 | 36,210.24 | ||||||||||||
08/07/2021 | XVFC/2021-22/P/125 | 11,776.05 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/126 | 377,658 | ||||||||||||
12/07/2021 | XVFC/2021-22/P/127 | 3,892 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/128 | 30,175.2 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/129 | 30,175.2 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/130 | 23,542.2 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/131 | 4,227.3 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/132 | 4,227.3 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/133 | 7,040.88 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/134 | 6,537.96 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/135 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/136 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/137 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/138 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/139 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/140 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/141 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/142 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/143 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/144 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/145 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/146 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/147 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/148 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/149 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/150 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/151 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/152 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/153 | 4,526.28 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/154 | 3,925.35 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/155 | 3,925.35 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/156 | 3,925.35 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/157 | 3,925.35 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/158 | 5,029.2 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/159 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/160 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/161 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/162 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/163 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/164 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/165 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/166 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/167 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/168 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/169 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/170 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/171 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/172 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/173 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/174 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/175 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/176 | 3,771.9 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/177 | 4,227.3 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/178 | 4,227.3 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/179 | 4,227.3 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/180 | 4,227.3 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/181 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/182 | 5,783.58 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/183 | 4,526.28 | ||||||||||||
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