Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2021 | XVFC/2021-22/R/5 | 5,080,516 | 09/08/2021 | XVFC/2021-22/P/117 | 3,048 | |||||||||
09/08/2021 | XVFC/2021-22/P/118 | 3,048 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/119 | 1,778 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/120 | 3,048 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/121 | 2,794 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/122 | 2,794 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/123 | 1,778 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/124 | 4,318 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/125 | 1,778 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/126 | 3,302 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/127 | 3,048 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/128 | 3,048 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/129 | 3,048 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/130 | 3,048 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/131 | 3,048 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/132 | 1,575 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/133 | 6,096 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/134 | 1,270 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/135 | 2,794 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/136 | 6,096 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/137 | 4,572 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/138 | 9,144 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/147 | 294,348 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/148 | 61,738 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/149 | 44,850 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/150 | 34,560 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/151 | 7,632 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/152 | 4,680 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/153 | 2,670 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/154 | 4,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/155 | 3,668 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/156 | 1,778 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/157 | 5,365 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/158 | 3,556 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/159 | 5,670 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/160 | 6,858 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/161 | 6,858 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/162 | 3,556 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/163 | 5,446 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/164 | 8,393 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/165 | 5,588 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/166 | 5,588 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/167 | 5,588 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/168 | 5,588 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/169 | 5,588 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/170 | 5,588 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/171 | 5,588 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/172 | 5,588 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/173 | 5,588 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/174 | 5,588 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/175 | 5,588 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/176 | 5,588 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/177 | 5,796 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/178 | 5,796 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/179 | 5,796 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/180 | 5,796 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/181 | 142,652 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/182 | 29,925 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/183 | 50,873 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/184 | 15,931 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/185 | 4,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/186 | 5,000 | ||||||||||||
18/08/2021 | XVFC/2021-22/P/187 | 9,613 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/188 | 243,648 | ||||||||||||
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