Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | XVFC/2021-22/R/14 | 34,151 | 05/08/2021 | XVFC/2021-22/P/60 | 126,963 | |||||||||
06/08/2021 | XVFC/2021-22/R/15 | 8,605 | 05/08/2021 | XVFC/2021-22/P/61 | 900 | |||||||||
06/08/2021 | XVFC/2021-22/R/16 | 900 | 05/08/2021 | XVFC/2021-22/P/62 | 8,605 | |||||||||
07/08/2021 | XVFC/2021-22/R/17 | 6,799 | 05/08/2021 | XVFC/2021-22/P/63 | 5,438 | |||||||||
07/08/2021 | XVFC/2021-22/R/18 | 500,733 | 05/08/2021 | XVFC/2021-22/P/64 | 15,802 | |||||||||
07/08/2021 | XVFC/2021-22/R/19 | 498,861 | 05/08/2021 | XVFC/2021-22/P/65 | 12,096 | |||||||||
07/08/2021 | XVFC/2021-22/R/20 | 126,963 | 05/08/2021 | XVFC/2021-22/P/66 | 6,799 | |||||||||
07/08/2021 | XVFC/2021-22/R/21 | 12,096 | 05/08/2021 | XVFC/2021-22/P/67 | 498,861 | |||||||||
07/08/2021 | XVFC/2021-22/R/22 | 858,745 | 05/08/2021 | XVFC/2021-22/P/68 | 858,745 | |||||||||
07/08/2021 | XVFC/2021-22/R/23 | 15,802 | 05/08/2021 | XVFC/2021-22/P/69 | 245,486 | |||||||||
07/08/2021 | XVFC/2021-22/R/24 | 245,486 | 05/08/2021 | XVFC/2021-22/P/70 | 34,151 | |||||||||
07/08/2021 | XVFC/2021-22/R/25 | 5,438 | 05/08/2021 | XVFC/2021-22/P/71 | 500,733 | |||||||||
07/08/2021 | XVFC/2021-22/R/26 | 417,791 | 05/08/2021 | XVFC/2021-22/P/72 | 417,791 | |||||||||
11/08/2021 | XVFC/2021-22/R/27 | 5,438 | 10/08/2021 | XVFC/2021-22/P/77 | 5,438 | |||||||||
14/08/2021 | XVFC/2021-22/R/28 | 416,811 | 11/08/2021 | XVFC/2021-22/P/78 | 5,438 | |||||||||
20/08/2021 | XVFC/2021-22/R/29 | 51,216 | 11/08/2021 | XVFC/2021-22/P/79 | 8,605 | |||||||||
20/08/2021 | XVFC/2021-22/R/30 | 201,041 | 11/08/2021 | XVFC/2021-22/P/80 | 900 | |||||||||
31/08/2021 | XVFC/2021-22/R/31 | 5,187,316 | 12/08/2021 | XVFC/2021-22/P/100 | 471,329 | |||||||||
12/08/2021 | XVFC/2021-22/P/101 | 21,284 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/102 | 133,388 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/103 | 140,080 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/104 | 234,414 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/105 | 498,861 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/81 | 126,963 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/82 | 396,453 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/83 | 152,984 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/84 | 9,385 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/85 | 18,426 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/86 | 71,052 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/87 | 858,745 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/88 | 245,486 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/89 | 34,151 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/90 | 238,632 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/91 | 13,766 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/92 | 427,560 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/93 | 9,194 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/94 | 500,733 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/95 | 417,791 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/96 | 70,605 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/97 | 428,918 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/98 | 37,143 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/99 | 216,849 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/106 | 15,802 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/107 | 12,096 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/108 | 6,799 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/109 | 196,373 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/110 | 416,811 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/111 | 25,763 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/112 | 91,586 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/113 | 6,334 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/114 | 18,964 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/115 | 7,525 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/116 | 16,315 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/117 | 17,396 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/118 | 112,108 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/119 | 16,200 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/120 | 18,731 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/121 | 282,445 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/122 | 6,363 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/123 | 31,488 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/124 | 8,536 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/125 | 238,250 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/126 | 332,675 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/127 | 8,100 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/128 | 5,223 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/129 | 310,204 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/130 | 17,658 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/131 | 267,854 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/132 | 836,670 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/133 | 250,834 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/134 | 13,766 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/135 | 9,096 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/136 | 422,040 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/137 | 34,160 | ||||||||||||
|