Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | XVFC/2021-22/P/1 | 151,466 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/10 | 1,747 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/2 | 6,401 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/3 | 17,475 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/4 | 1,809 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/5 | 38,254 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/6 | 3,586 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/7 | 323 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/8 | 434 | ||||||||||||
02/08/2021 | XVFC/2021-22/P/9 | 170,289 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/11 | 1,946 | ||||||||||||
03/08/2021 | XVFC/2021-22/P/12 | 20 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/13 | 6,148 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/14 | 6,148 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/15 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/16 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/17 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/18 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/19 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/20 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/21 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/22 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/23 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/24 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/25 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/26 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/27 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/28 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/29 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/30 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/31 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/32 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/33 | 4,830 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/34 | 3,410 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/35 | 3,410 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/36 | 3,410 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/37 | 3,410 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/38 | 3,410 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/39 | 3,410 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/40 | 3,410 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/41 | 3,410 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/42 | 6,148 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/43 | 6,148 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/44 | 6,148 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/45 | 5,806 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/46 | 5,803 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/47 | 5,803 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/48 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/49 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/50 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/51 | 5,114 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/52 | 3,410 | ||||||||||||
14/08/2021 | XVFC/2021-22/P/53 | 1,986 | ||||||||||||
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