Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2021 | XVFC/2021-22/R/11 | 3,540 | 17/09/2021 | XVFC/2021-22/P/23 | 49,616 | |||||||||
18/09/2021 | XVFC/2021-22/R/12 | 3,540 | 17/09/2021 | XVFC/2021-22/P/24 | 14,947 | |||||||||
18/09/2021 | XVFC/2021-22/R/13 | 3,540 | 17/09/2021 | XVFC/2021-22/P/25 | 9,511 | |||||||||
18/09/2021 | XVFC/2021-22/R/14 | 22,184 | 17/09/2021 | XVFC/2021-22/P/26 | 21,652 | |||||||||
18/09/2021 | XVFC/2021-22/R/15 | 3,540 | 17/09/2021 | XVFC/2021-22/P/27 | 10,788 | |||||||||
18/09/2021 | XVFC/2021-22/R/16 | 3,540 | 17/09/2021 | XVFC/2021-22/P/28 | 17,274 | |||||||||
18/09/2021 | XVFC/2021-22/R/17 | 3,540 | 17/09/2021 | XVFC/2021-22/P/29 | 45,360 | |||||||||
18/09/2021 | XVFC/2021-22/R/18 | 3,540 | 17/09/2021 | XVFC/2021-22/P/30 | 45,360 | |||||||||
18/09/2021 | XVFC/2021-22/R/19 | 3,540 | 17/09/2021 | XVFC/2021-22/P/31 | 45,360 | |||||||||
18/09/2021 | XVFC/2021-22/R/20 | 3,540 | 17/09/2021 | XVFC/2021-22/P/32 | 48,944 | |||||||||
18/09/2021 | XVFC/2021-22/R/21 | 1,770 | 17/09/2021 | XVFC/2021-22/P/33 | 42,185 | |||||||||
18/09/2021 | XVFC/2021-22/R/22 | 2,006 | 17/09/2021 | XVFC/2021-22/P/34 | 45,360 | |||||||||
18/09/2021 | XVFC/2021-22/R/23 | 3,540 | 17/09/2021 | XVFC/2021-22/P/35 | 45,360 | |||||||||
19/09/2021 | XVFC/2021-22/R/24 | 4,376 | 17/09/2021 | XVFC/2021-22/P/36 | 48,944 | |||||||||
19/09/2021 | XVFC/2021-22/R/25 | 8,932 | 17/09/2021 | XVFC/2021-22/P/37 | 45,360 | |||||||||
19/09/2021 | XVFC/2021-22/R/26 | 3,540 | 17/09/2021 | XVFC/2021-22/P/38 | 42,480 | |||||||||
19/09/2021 | XVFC/2021-22/R/27 | 3,540 | 17/09/2021 | XVFC/2021-22/P/39 | 22,656 | |||||||||
19/09/2021 | XVFC/2021-22/R/28 | 2,950 | 17/09/2021 | XVFC/2021-22/P/40 | 6,750 | |||||||||
19/09/2021 | XVFC/2021-22/R/29 | 18,904 | 17/09/2021 | XVFC/2021-22/P/41 | 8,675 | |||||||||
19/09/2021 | XVFC/2021-22/R/30 | 35,494 | 17/09/2021 | XVFC/2021-22/P/42 | 11,060 | |||||||||
19/09/2021 | XVFC/2021-22/R/31 | 3,540 | 17/09/2021 | XVFC/2021-22/P/43 | 6,370 | |||||||||
19/09/2021 | XVFC/2021-22/R/32 | 3,540 | 17/09/2021 | XVFC/2021-22/P/44 | 15,454 | |||||||||
19/09/2021 | XVFC/2021-22/R/33 | 3,540 | 17/09/2021 | XVFC/2021-22/P/45 | 3,918 | |||||||||
19/09/2021 | XVFC/2021-22/R/34 | 18,904 | 17/09/2021 | XVFC/2021-22/P/46 | 40,238 | |||||||||
17/09/2021 | XVFC/2021-22/P/47 | 11,281 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/48 | 10,389 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/49 | 39,648 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/50 | 10,370 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/51 | 7,728 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/52 | 17,795 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/53 | 34,291 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/54 | 49,791 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/55 | 13,440 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/56 | 16,267 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/57 | 47,649 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/58 | 14,862 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/59 | 48,680 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/60 | 17,570 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/61 | 47,731 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/62 | 49,932 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/63 | 29,105 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/64 | 18,949 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/65 | 48,295 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/66 | 16,083 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/67 | 36,651 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/68 | 32,657 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/69 | 29,606 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/70 | 31,719 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/71 | 22,916 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/72 | 24,892 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/73 | 49,029 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/74 | 22,184 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/75 | 1,770 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/76 | 2,006 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/77 | 3,540 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/78 | 3,540 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/79 | 3,540 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/80 | 3,540 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/81 | 3,540 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/82 | 3,540 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/83 | 3,540 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/84 | 3,540 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/85 | 3,540 | ||||||||||||
17/09/2021 | XVFC/2021-22/P/86 | 3,540 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/100 | 3,540 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/101 | 3,540 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/87 | 48,852 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/88 | 20,355 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/89 | 18,490 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/90 | 49,017 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/91 | 3,540 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/92 | 2,950 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/93 | 4,376 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/94 | 3,540 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/95 | 3,540 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/96 | 18,904 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/97 | 35,494 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/98 | 8,932 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/99 | 18,904 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/102 | 58,410 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/103 | 22,184 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/104 | 1,770 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/105 | 2,006 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/106 | 3,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/107 | 3,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/108 | 3,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/109 | 3,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/110 | 3,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/111 | 3,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/112 | 3,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/113 | 3,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/114 | 3,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/115 | 3,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/116 | 3,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/117 | 3,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/118 | 3,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/119 | 2,950 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/120 | 4,376 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/121 | 3,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/122 | 3,540 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/123 | 35,494 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/124 | 8,932 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/125 | 18,904 | ||||||||||||
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