Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2021 | XVFC/2021-22/R/4 | 109,756 | 21/09/2021 | XVFC/2021-22/P/100 | 108,469 | |||||||||
21/09/2021 | XVFC/2021-22/P/101 | 434,502 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/102 | 108,421 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/103 | 86,857 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/104 | 109,015 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/105 | 407,275 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/106 | 2,910 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/107 | 109,756 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/108 | 89,768 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/109 | 2,910 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/110 | 95,891 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/111 | 67,080 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/112 | 2,910 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/113 | 98,187 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/114 | 67,426 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/115 | 92,993 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/116 | 89,344 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/117 | 102,371 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/118 | 177,239 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/119 | 104,268 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/120 | 30,815 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/121 | 547,631 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/122 | 22,427 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/123 | 551,981 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/66 | 2,910 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/67 | 111,582 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/68 | 271,542 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/69 | 126,642 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/70 | 103,463 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/71 | 129,202 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/72 | 2,910 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/73 | 111,582 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/74 | 270,184 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/75 | 125,712 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/76 | 102,602 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/77 | 129,435 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/78 | 2,910 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/79 | 111,430 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/80 | 269,881 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/81 | 125,401 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/82 | 101,454 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/83 | 130,501 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/84 | 2,910 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/85 | 118,687 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/86 | 405,955 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/87 | 113,696 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/88 | 98,252 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/89 | 340,496 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/90 | 69,482 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/91 | 555,773 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/92 | 12,395 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/93 | 100,657 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/94 | 74,258 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/95 | 2,910 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/96 | 115,440 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/97 | 375,358 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/98 | 108,055 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/99 | 119,325 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/124 | 109,756 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/125 | 17,369 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/126 | 2,910 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/127 | 99,063 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/128 | 271,248 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/129 | 126,642 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/130 | 101,454 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/131 | 128,439 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/132 | 2,910 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/133 | 118,687 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/134 | 405,956 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/135 | 113,696 | ||||||||||||
25/09/2021 | XVFC/2021-22/P/136 | 98,251 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/137 | 116,217 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/138 | 398,851 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/139 | 104,799 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/140 | 124,730 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/141 | 116,217 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/142 | 398,704 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/143 | 105,660 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/144 | 124,089 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/145 | 116,217 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/146 | 398,704 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/147 | 104,512 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/148 | 125,733 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/149 | 116,217 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/150 | 397,152 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/151 | 102,503 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/152 | 112,098 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/153 | 92,989 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/154 | 106,466 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/155 | 219,509 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/156 | 74,298 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/157 | 101,101 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/158 | 35,711 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/159 | 528,995 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/160 | 93,462 | ||||||||||||
26/09/2021 | XVFC/2021-22/P/161 | 52,410 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/162 | 12,408 | ||||||||||||
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