Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | XVFC/2021-22/R/12 | 2,540 | 03/08/2021 | XVFC/2021-22/P/119 | 421,058 | |||||||||
04/08/2021 | XVFC/2021-22/P/120 | 112,797 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/121 | 22,747 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/122 | 99,315 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/123 | 56,448 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/124 | 1,026 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/125 | 762 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/126 | 762 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/127 | 762 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/128 | 1,016 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/129 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/130 | 2,032 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/131 | 2,032 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/132 | 2,032 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/133 | 2,032 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/134 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/135 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/136 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/137 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/138 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/139 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/140 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/141 | 2,052 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/142 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/143 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/144 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/145 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/146 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/147 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/148 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/149 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/150 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/151 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/152 | 1,778 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/153 | 1,026 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/154 | 1,026 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/155 | 1,026 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/156 | 762 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/157 | 1,016 | ||||||||||||
07/08/2021 | XVFC/2021-22/P/158 | 762 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/159 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/160 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/161 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/162 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/163 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/164 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/165 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/166 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/167 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/168 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/169 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/170 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/171 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/172 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/173 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/174 | 1,710 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/175 | 1,026 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/176 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/177 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/178 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/179 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/180 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/181 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/182 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/183 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/184 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/185 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/186 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/187 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/188 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/189 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/190 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/191 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/192 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/193 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/194 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/195 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/196 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/197 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/198 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/199 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/200 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/201 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/202 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/203 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/204 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/205 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/206 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/207 | 2,540 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/208 | 2,540 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/209 | 3,762 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/210 | 3,762 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/211 | 3,762 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/212 | 3,762 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/213 | 2,794 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/214 | 3,762 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/215 | 2,794 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/216 | 2,794 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/217 | 2,794 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/218 | 2,794 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/219 | 2,794 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/220 | 2,794 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/221 | 2,794 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/222 | 2,540 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/223 | 2,540 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/224 | 2,540 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/225 | 2,540 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/226 | 2,540 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/227 | 2,540 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/228 | 2,540 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/229 | 2,540 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/230 | 2,540 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/231 | 2,540 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/232 | 1,026 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/233 | 2,540 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/234 | 2,540 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/235 | 2,540 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/236 | 2,540 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/237 | 1,778 | ||||||||||||
17/08/2021 | XVFC/2021-22/P/238 | 1,026 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/242 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/243 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/244 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/245 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/246 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/247 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/248 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/249 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/250 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/251 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/252 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/253 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/254 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/255 | 3,050 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/256 | 3,050 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/257 | 610 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/258 | 3,050 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/259 | 3,050 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/260 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/261 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/262 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/263 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/264 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/265 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/266 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/267 | 2,540 | ||||||||||||
20/08/2021 | XVFC/2021-22/P/268 | 2,540 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/269 | 28,358 | ||||||||||||
22/08/2021 | XVFC/2021-22/P/270 | 265,306 | ||||||||||||
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