Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/6 | 8,036 | 02/08/2021 | XVFC/2021-22/P/170 | 3,420 | |||||||||
21/08/2021 | XVFC/2021-22/R/10 | 8,036 | 02/08/2021 | XVFC/2021-22/P/171 | 2,700 | |||||||||
21/08/2021 | XVFC/2021-22/R/11 | 8,036 | 02/08/2021 | XVFC/2021-22/P/172 | 2,700 | |||||||||
21/08/2021 | XVFC/2021-22/R/12 | 8,036 | 02/08/2021 | XVFC/2021-22/P/173 | 1,890 | |||||||||
21/08/2021 | XVFC/2021-22/R/13 | 8,036 | 02/08/2021 | XVFC/2021-22/P/174 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/14 | 8,036 | 02/08/2021 | XVFC/2021-22/P/175 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/15 | 8,036 | 02/08/2021 | XVFC/2021-22/P/176 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/16 | 8,036 | 02/08/2021 | XVFC/2021-22/P/177 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/17 | 8,036 | 02/08/2021 | XVFC/2021-22/P/178 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/18 | 8,036 | 02/08/2021 | XVFC/2021-22/P/179 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/19 | 8,036 | 02/08/2021 | XVFC/2021-22/P/180 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/20 | 8,036 | 02/08/2021 | XVFC/2021-22/P/181 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/21 | 8,036 | 02/08/2021 | XVFC/2021-22/P/182 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/22 | 8,036 | 02/08/2021 | XVFC/2021-22/P/183 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/23 | 8,036 | 02/08/2021 | XVFC/2021-22/P/184 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/24 | 8,036 | 02/08/2021 | XVFC/2021-22/P/185 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/25 | 8,036 | 02/08/2021 | XVFC/2021-22/P/186 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/26 | 8,036 | 02/08/2021 | XVFC/2021-22/P/187 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/27 | 8,036 | 02/08/2021 | XVFC/2021-22/P/188 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/28 | 8,036 | 02/08/2021 | XVFC/2021-22/P/189 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/29 | 8,036 | 02/08/2021 | XVFC/2021-22/P/190 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/30 | 8,036 | 02/08/2021 | XVFC/2021-22/P/191 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/7 | 8,036 | 02/08/2021 | XVFC/2021-22/P/192 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/8 | 8,036 | 02/08/2021 | XVFC/2021-22/P/193 | 8,036 | |||||||||
21/08/2021 | XVFC/2021-22/R/9 | 8,036 | 02/08/2021 | XVFC/2021-22/P/194 | 8,036 | |||||||||
02/08/2021 | XVFC/2021-22/P/195 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/196 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/197 | 2,540 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/198 | 3,420 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/199 | 1,026 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/200 | 2,700 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/201 | 2,540 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/202 | 2,540 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/203 | 1,524 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/204 | 72,201 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/205 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/206 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/207 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/208 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/209 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/210 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/211 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/212 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/213 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/214 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/215 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/216 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/217 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/218 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/219 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/220 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/221 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/222 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/223 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/224 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/225 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/226 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/227 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/228 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/229 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/230 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/231 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/232 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/233 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/234 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/235 | 39,835 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/236 | 36,494 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/237 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/238 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/239 | 3,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/240 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/241 | 3,000 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/242 | 65,038 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/243 | 65,038 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/244 | 44,975 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/245 | 3,420 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/246 | 3,420 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/247 | 8,036 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/248 | 8,940 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/249 | 8,036 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/250 | 110,013 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/251 | 111,800 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/252 | 39,835 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/253 | 36,494 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/254 | 44,975 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/255 | 95,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/256 | 67,126 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/257 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/258 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/259 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/260 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/261 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/262 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/263 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/264 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/265 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/266 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/267 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/268 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/269 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/270 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/271 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/272 | 8,036 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/273 | 25,960 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/274 | 15,184 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/275 | 44,505 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/276 | 25,182 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/278 | 81,463 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/279 | 189,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/280 | 40,180 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/281 | 128,576 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/282 | 128,576 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/283 | 3,075 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/284 | 2,641 | ||||||||||||
06/08/2021 | XVFC/2021-22/P/285 | 8,036 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/286 | 2,396 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/287 | 2,396 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/288 | 2,396 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/289 | 77,371 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/290 | 123,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/291 | 20,664 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/292 | 72,324 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/293 | 124,000 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/294 | 124,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/295 | 192,864 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/296 | 40,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/297 | 83,000 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/298 | 20,790 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/299 | 20,790 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/300 | 276,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/301 | 276,000 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/302 | 4,098 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/303 | 2,970 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/304 | 8,036 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/305 | 2,396 | ||||||||||||
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