Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | XVFC/2021-22/R/3 | 251,707 | 04/08/2021 | XVFC/2021-22/P/10 | 474,845 | |||||||||
04/08/2021 | XVFC/2021-22/P/11 | 251,707 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/12 | 254,099 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/13 | 360,510 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/14 | 114,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/15 | 379,717 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/16 | 471,759 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/17 | 322,750 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/18 | 208,822 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/19 | 142,197 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/20 | 217,654 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/21 | 379,644 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/22 | 208,030 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/23 | 300,451 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/24 | 111,340 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/25 | 474,936 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/26 | 278,499 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/27 | 474,680 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/8 | 111,340 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/9 | 189,463 | ||||||||||||
05/08/2021 | XVFC/2021-22/P/28 | 251,707 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/29 | 246,816 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/30 | 119,386 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/31 | 189,773 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/32 | 113,764 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/33 | 252,467 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/34 | 189,366 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/35 | 151,881 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/36 | 188,181 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/37 | 124,873 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/38 | 147,772 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/39 | 125,589 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/40 | 147,604 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/41 | 427,196 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/42 | 113,220 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/43 | 113,748 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/44 | 113,150 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/45 | 140,375 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/46 | 189,914 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/48 | 186,747 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/49 | 125,465 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/50 | 94,388 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/51 | 94,911 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/52 | 125,870 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/53 | 176,044 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/54 | 151,795 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/55 | 189,334 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/56 | 126,121 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/57 | 151,385 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/58 | 474,705 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/59 | 188,376 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/60 | 182,320 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/61 | 237,261 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/62 | 123,997 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/63 | 151,779 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/64 | 125,998 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/65 | 142,115 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/66 | 148,436 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/67 | 145,533 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/68 | 113,885 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/69 | 119,168 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/70 | 119,613 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/71 | 113,704 | ||||||||||||
30/08/2021 | XVFC/2021-22/P/72 | 188,154 | ||||||||||||
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