Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2021 | XVFC/2021-22/R/18 | 269,624 | 08/09/2021 | XVFC/2021-22/P/12 | 293,319 | |||||||||
09/09/2021 | XVFC/2021-22/R/19 | 267,687 | 08/09/2021 | XVFC/2021-22/P/13 | 293,320 | |||||||||
09/09/2021 | XVFC/2021-22/R/20 | 200,616 | 08/09/2021 | XVFC/2021-22/P/14 | 195,169 | |||||||||
09/09/2021 | XVFC/2021-22/R/21 | 225,254 | 08/09/2021 | XVFC/2021-22/P/15 | 244,165 | |||||||||
09/09/2021 | XVFC/2021-22/R/22 | 267,539 | 08/09/2021 | XVFC/2021-22/P/16 | 245,521 | |||||||||
21/09/2021 | XVFC/2021-22/R/23 | 265,758 | 09/09/2021 | XVFC/2021-22/P/17 | 245,064 | |||||||||
24/09/2021 | XVFC/2021-22/R/24 | 181,615 | 14/09/2021 | XVFC/2021-22/P/18 | 27,593 | |||||||||
24/09/2021 | XVFC/2021-22/R/25 | 267,849 | 14/09/2021 | XVFC/2021-22/P/19 | 285,153 | |||||||||
14/09/2021 | XVFC/2021-22/P/20 | 294,715 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/21 | 192,845 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/22 | 293,002 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/23 | 293,279 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/24 | 96,164 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/30 | 294,707 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/31 | 196,713 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/32 | 196,255 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/33 | 294,343 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/34 | 196,184 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/35 | 293,783 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/36 | 293,834 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/37 | 293,789 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/38 | 687,073 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/39 | 293,780 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/40 | 294,273 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/41 | 294,104 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/42 | 196,798 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/43 | 294,507 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/44 | 294,858 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/45 | 195,187 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/46 | 239,688 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/50 | 265,758 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/51 | 291,959 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/52 | 292,932 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/53 | 291,849 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/54 | 294,465 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/55 | 195,531 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/56 | 293,434 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/57 | 294,802 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/58 | 279,984 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/59 | 279,984 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/60 | 239,978 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/61 | 279,984 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/62 | 279,984 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/63 | 239,976 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/64 | 294,208 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/65 | 196,867 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/66 | 299,984 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/67 | 273,806 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/68 | 252,367 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/69 | 197,051 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/70 | 196,738 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/71 | 196,496 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/72 | 293,532 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/73 | 195,260 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/74 | 48,928 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/75 | 48,928 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/76 | 48,927 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/77 | 48,927 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/78 | 48,927 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/79 | 48,927 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/80 | 78,421 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/81 | 78,421 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/82 | 78,421 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/83 | 195,602 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/84 | 196,240 | ||||||||||||
30/09/2021 | XVFC/2021-22/P/85 | 195,541 | ||||||||||||
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