Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2021 | XVFC/2021-22/R/14 | 76,718 | 13/09/2021 | XVFC/2021-22/P/343 | 216,062 | |||||||||
29/09/2021 | XVFC/2021-22/R/15 | 3,444 | 15/09/2021 | XVFC/2021-22/P/344 | 338,836 | |||||||||
30/09/2021 | XVFC/2021-22/R/16 | 1,153,296 | 15/09/2021 | XVFC/2021-22/P/345 | 30,743 | |||||||||
15/09/2021 | XVFC/2021-22/P/346 | 323,272 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/347 | 166,061 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/348 | 100,932 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/349 | 54,260 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/350 | 297,952 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/351 | 38,712 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/352 | 48,238 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/353 | 468,489 | ||||||||||||
15/09/2021 | XVFC/2021-22/P/354 | 7,695 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/355 | 3,844 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/356 | 76,718 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/357 | 160,648 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/358 | 101,851 | ||||||||||||
16/09/2021 | XVFC/2021-22/P/359 | 85,532 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/360 | 17,695 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/361 | 19,525 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/362 | 32,670 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/363 | 16,664 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/364 | 76,718 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/365 | 97,380 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/366 | 2,965 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/367 | 2,553 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/368 | 221,066 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/369 | 351,160 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/370 | 427,318 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/371 | 73,815 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/372 | 44,772 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/373 | 26,117 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/374 | 12,054 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/375 | 12,638 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/376 | 362,977 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/377 | 188,286 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/378 | 194,915 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/379 | 3,443,750 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/380 | 3,116,000 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/381 | 26,929 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/382 | 23,001 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/383 | 22,926 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/384 | 37,884 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/385 | 127,482 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/386 | 42,483 | ||||||||||||
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