Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2021 | XVFC/2021-22/R/3 | 41,848 | 03/09/2021 | XVFC/2021-22/P/100 | 49,589 | |||||||||
29/09/2021 | OWN/2021-22/R/14 | 53,165 | 03/09/2021 | XVFC/2021-22/P/101 | 28,725 | |||||||||
29/09/2021 | OWN/2021-22/R/15 | 14,821 | 03/09/2021 | XVFC/2021-22/P/102 | 8,111 | |||||||||
29/09/2021 | XVFC/2021-22/R/4 | 4,380 | 03/09/2021 | XVFC/2021-22/P/103 | 20,842 | |||||||||
30/09/2021 | XVFC/2021-22/R/5 | 12,125,397 | 03/09/2021 | XVFC/2021-22/P/104 | 49,147 | |||||||||
03/09/2021 | XVFC/2021-22/P/105 | 49,147 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/106 | 49,147 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/107 | 49,147 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/108 | 36,137 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/109 | 36,137 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/110 | 22,502 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/111 | 41,848 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/112 | 41,848 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/113 | 48,380 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/114 | 31,447 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/115 | 36,162 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/116 | 49,589 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/117 | 45,098 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/118 | 49,589 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/119 | 15,723 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/120 | 20,790 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/121 | 13,788 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/122 | 43,260 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/123 | 48,668 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/124 | 33,201 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/125 | 86,520 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/126 | 117,324 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/86 | 2,142 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/87 | 7,350 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/88 | 19,456 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/89 | 23,646 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/90 | 36,285 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/91 | 6,463 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/92 | 6,410 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/93 | 25,148 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/94 | 27,818 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/95 | 27,818 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/96 | 26,609 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/97 | 26,609 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/98 | 30,135 | ||||||||||||
03/09/2021 | XVFC/2021-22/P/99 | 44,053 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/127 | 49,869 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/128 | 49,869 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/129 | 49,869 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/130 | 49,869 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/131 | 49,869 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/132 | 46,256 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/133 | 48,195 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/134 | 46,410 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/135 | 46,620 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/136 | 44,593 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/137 | 16,222 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/138 | 25,756 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/139 | 4,055 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/140 | 27,212 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/141 | 27,212 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/142 | 48,668 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/143 | 48,668 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/144 | 48,668 | ||||||||||||
27/09/2021 | XVFC/2021-22/P/145 | 48,668 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/146 | 5,352 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/147 | 5,352 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/148 | 4,380 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/149 | 4,380 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/150 | 4,380 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/151 | 4,380 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/152 | 4,380 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/153 | 4,380 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/154 | 4,380 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/155 | 4,380 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/156 | 4,380 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/157 | 4,460 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/158 | 4,014 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/159 | 3,650 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/160 | 3,650 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/161 | 3,650 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/162 | 3,650 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/163 | 3,650 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/164 | 3,650 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/165 | 3,650 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/166 | 3,650 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/167 | 1,460 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/168 | 1,460 | ||||||||||||
29/09/2021 | OWN/2021-22/P/62 | 3,450 | ||||||||||||
29/09/2021 | OWN/2021-22/P/63 | 1,207,500 | ||||||||||||
29/09/2021 | OWN/2021-22/P/64 | 29,972 | ||||||||||||
29/09/2021 | OWN/2021-22/P/65 | 2,600 | ||||||||||||
29/09/2021 | OWN/2021-22/P/66 | 390 | ||||||||||||
29/09/2021 | OWN/2021-22/P/67 | 1,120 | ||||||||||||
29/09/2021 | OWN/2021-22/P/68 | 36,106 | ||||||||||||
29/09/2021 | OWN/2021-22/P/69 | 943 | ||||||||||||
29/09/2021 | OWN/2021-22/P/70 | 28,187 | ||||||||||||
29/09/2021 | OWN/2021-22/P/71 | 2,650 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/169 | 4,380 | ||||||||||||
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