Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2021 | XVFC/2021-22/R/10 | 65,800 | 17/07/2021 | XVFC/2021-22/P/39 | 112,196 | |||||||||
18/07/2021 | XVFC/2021-22/R/11 | 58,000 | 17/07/2021 | XVFC/2021-22/P/40 | 112,196 | |||||||||
18/07/2021 | XVFC/2021-22/R/12 | 64,690 | 17/07/2021 | XVFC/2021-22/P/41 | 112,196 | |||||||||
18/07/2021 | XVFC/2021-22/R/3 | 112,196 | 17/07/2021 | XVFC/2021-22/P/42 | 56,098 | |||||||||
18/07/2021 | XVFC/2021-22/R/4 | 112,196 | 17/07/2021 | XVFC/2021-22/P/43 | 68,000 | |||||||||
18/07/2021 | XVFC/2021-22/R/5 | 68,000 | 17/07/2021 | XVFC/2021-22/P/44 | 65,800 | |||||||||
18/07/2021 | XVFC/2021-22/R/6 | 56,098 | 17/07/2021 | XVFC/2021-22/P/45 | 19,514 | |||||||||
18/07/2021 | XVFC/2021-22/R/7 | 36,584 | 17/07/2021 | XVFC/2021-22/P/46 | 36,584 | |||||||||
18/07/2021 | XVFC/2021-22/R/8 | 112,196 | 17/07/2021 | XVFC/2021-22/P/47 | 64,690 | |||||||||
18/07/2021 | XVFC/2021-22/R/9 | 19,514 | 17/07/2021 | XVFC/2021-22/P/48 | 58,000 | |||||||||
25/07/2021 | XVFC/2021-22/R/13 | 36,584 | 21/07/2021 | XVFC/2021-22/P/49 | 112,196 | |||||||||
25/07/2021 | XVFC/2021-22/R/14 | 68,000 | 21/07/2021 | XVFC/2021-22/P/50 | 112,196 | |||||||||
25/07/2021 | XVFC/2021-22/R/15 | 56,098 | 21/07/2021 | XVFC/2021-22/P/51 | 112,196 | |||||||||
25/07/2021 | XVFC/2021-22/R/16 | 112,196 | 21/07/2021 | XVFC/2021-22/P/52 | 56,098 | |||||||||
25/07/2021 | XVFC/2021-22/R/17 | 65,800 | 21/07/2021 | XVFC/2021-22/P/53 | 68,000 | |||||||||
25/07/2021 | XVFC/2021-22/R/18 | 58,000 | 21/07/2021 | XVFC/2021-22/P/54 | 65,800 | |||||||||
25/07/2021 | XVFC/2021-22/R/19 | 54,450 | 21/07/2021 | XVFC/2021-22/P/55 | 19,514 | |||||||||
25/07/2021 | XVFC/2021-22/R/20 | 112,196 | 21/07/2021 | XVFC/2021-22/P/56 | 36,584 | |||||||||
25/07/2021 | XVFC/2021-22/R/21 | 112,196 | 21/07/2021 | XVFC/2021-22/P/57 | 64,690 | |||||||||
25/07/2021 | XVFC/2021-22/R/22 | 54,450 | 21/07/2021 | XVFC/2021-22/P/58 | 58,000 | |||||||||
25/07/2021 | XVFC/2021-22/R/23 | 19,514 | 24/07/2021 | XVFC/2021-22/P/59 | 54,450 | |||||||||
25/07/2021 | XVFC/2021-22/R/24 | 64,690 | 24/07/2021 | XVFC/2021-22/P/60 | 54,450 | |||||||||
30/07/2021 | XVFC/2021-22/R/25 | 56,098 | 29/07/2021 | XVFC/2021-22/P/61 | 54,450 | |||||||||
30/07/2021 | XVFC/2021-22/R/26 | 112,196 | 29/07/2021 | XVFC/2021-22/P/62 | 54,450 | |||||||||
30/07/2021 | XVFC/2021-22/R/27 | 112,196 | 29/07/2021 | XVFC/2021-22/P/63 | 112,196 | |||||||||
30/07/2021 | XVFC/2021-22/R/28 | 56,098 | 29/07/2021 | XVFC/2021-22/P/64 | 112,196 | |||||||||
30/07/2021 | XVFC/2021-22/R/29 | 56,098 | 29/07/2021 | XVFC/2021-22/P/65 | 112,196 | |||||||||
30/07/2021 | XVFC/2021-22/R/30 | 64,690 | 29/07/2021 | XVFC/2021-22/P/66 | 56,098 | |||||||||
30/07/2021 | XVFC/2021-22/R/31 | 68,000 | 29/07/2021 | XVFC/2021-22/P/67 | 68,000 | |||||||||
30/07/2021 | XVFC/2021-22/R/32 | 36,584 | 29/07/2021 | XVFC/2021-22/P/68 | 65,800 | |||||||||
30/07/2021 | XVFC/2021-22/R/33 | 58,000 | 29/07/2021 | XVFC/2021-22/P/69 | 19,514 | |||||||||
30/07/2021 | XVFC/2021-22/R/34 | 19,514 | 29/07/2021 | XVFC/2021-22/P/70 | 36,584 | |||||||||
30/07/2021 | XVFC/2021-22/R/35 | 65,800 | 29/07/2021 | XVFC/2021-22/P/71 | 64,690 | |||||||||
30/07/2021 | XVFC/2021-22/R/36 | 54,450 | 29/07/2021 | XVFC/2021-22/P/72 | 58,000 | |||||||||
30/07/2021 | XVFC/2021-22/R/37 | 112,196 | 29/07/2021 | XVFC/2021-22/P/73 | 56,098 | |||||||||
30/07/2021 | XVFC/2021-22/R/38 | 54,450 | 29/07/2021 | XVFC/2021-22/P/74 | 56,098 | |||||||||
31/07/2021 | XVFC/2021-22/R/41 | 38,194 | 31/07/2021 | XVFC/2021-22/P/75 | 58,000 | |||||||||
31/07/2021 | XVFC/2021-22/P/76 | 64,690 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/77 | 56,098 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/78 | 56,098 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/79 | 36,584 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/80 | 19,514 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/81 | 112,196 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/82 | 112,196 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/83 | 112,196 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/84 | 56,098 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/85 | 68,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/86 | 65,800 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/87 | 54,450 | ||||||||||||
31/07/2021 | XVFC/2021-22/P/88 | 54,450 | ||||||||||||
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