Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/10 | 194,203 | 06/09/2021 | XVFC/2021-22/P/114 | 194,203 | |||||||||
22/09/2021 | XVFC/2021-22/R/11 | 198,368 | 06/09/2021 | XVFC/2021-22/P/115 | 198,368 | |||||||||
22/09/2021 | XVFC/2021-22/R/12 | 148,875 | 06/09/2021 | XVFC/2021-22/P/116 | 124,050 | |||||||||
24/09/2021 | XVFC/2021-22/R/13 | 148,875 | 06/09/2021 | XVFC/2021-22/P/117 | 124,050 | |||||||||
24/09/2021 | XVFC/2021-22/R/14 | 107,766 | 06/09/2021 | XVFC/2021-22/P/118 | 148,876 | |||||||||
06/09/2021 | XVFC/2021-22/P/119 | 99,108 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/120 | 197,910 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/121 | 99,250 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/122 | 99,060 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/123 | 197,197 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/124 | 99,198 | ||||||||||||
06/09/2021 | XVFC/2021-22/P/125 | 92,788 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/126 | 198,320 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/128 | 148,875 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/129 | 74,712 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/130 | 198,391 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/131 | 148,632 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/132 | 148,772 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/133 | 74,140 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/134 | 197,039 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/135 | 49,567 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/136 | 297,425 | ||||||||||||
14/09/2021 | XVFC/2021-22/P/137 | 99,250 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/141 | 99,131 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/142 | 99,089 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/143 | 107,766 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/151 | 59,368 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/152 | 99,125 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/153 | 49,431 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/154 | 99,371 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/155 | 295,227 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/156 | 235,702 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/157 | 24,080 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/158 | 49,802 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/159 | 49,433 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/160 | 148,726 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/161 | 371,075 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/162 | 198,480 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/163 | 199,813 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/164 | 197,936 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/165 | 148,731 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/166 | 198,500 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/167 | 297,750 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/168 | 99,250 | ||||||||||||
21/09/2021 | XVFC/2021-22/P/169 | 99,250 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/177 | 148,875 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/178 | 198,124 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/179 | 198,613 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/180 | 99,250 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/181 | 198,230 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/182 | 99,250 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/183 | 296,873 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/184 | 197,546 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/185 | 294,819 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/186 | 198,514 | ||||||||||||
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