Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | XVFC/2021-22/R/10 | 124,870 | 02/09/2021 | XVFC/2021-22/P/100 | 806,479 | |||||||||
03/09/2021 | XVFC/2021-22/R/4 | 156,898 | 02/09/2021 | XVFC/2021-22/P/101 | 280,633 | |||||||||
03/09/2021 | XVFC/2021-22/R/5 | 19,217 | 02/09/2021 | XVFC/2021-22/P/102 | 1,328,376 | |||||||||
03/09/2021 | XVFC/2021-22/R/6 | 21,420 | 02/09/2021 | XVFC/2021-22/P/103 | 19,217 | |||||||||
03/09/2021 | XVFC/2021-22/R/7 | 30,174 | 02/09/2021 | XVFC/2021-22/P/104 | 156,898 | |||||||||
03/09/2021 | XVFC/2021-22/R/8 | 71,170 | 02/09/2021 | XVFC/2021-22/P/105 | 124,870 | |||||||||
03/09/2021 | XVFC/2021-22/R/9 | 806,479 | 02/09/2021 | XVFC/2021-22/P/106 | 21,420 | |||||||||
11/09/2021 | XVFC/2021-22/R/11 | 54,194,564 | 02/09/2021 | XVFC/2021-22/P/94 | 331,024 | |||||||||
29/09/2021 | XVFC/2021-22/R/12 | 53,100 | 02/09/2021 | XVFC/2021-22/P/95 | 181,666 | |||||||||
02/09/2021 | XVFC/2021-22/P/96 | 425,720 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/97 | 231,096 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/98 | 30,174 | ||||||||||||
02/09/2021 | XVFC/2021-22/P/99 | 71,170 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/53 | 806,479 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/54 | 71,170 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/55 | 30,174 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/56 | 21,420 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/57 | 19,217 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/58 | 124,870 | ||||||||||||
03/09/2021 | 5THSFC/2021-22/P/59 | 156,898 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/60 | 930,374 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/61 | 260,776 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/62 | 38,434 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/63 | 41,530 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/64 | 116,368 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/65 | 239,317 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/66 | 33,523 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/108 | 106,867 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/109 | 390,366 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/110 | 134,838 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/111 | 98,646 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/112 | 289,960 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/67 | 96,685 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/68 | 280,846 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/69 | 550,379 | ||||||||||||
10/09/2021 | 5THSFC/2021-22/P/70 | 82,666 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/113 | 303,266 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/114 | 1,780,824 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/115 | 807,992 | ||||||||||||
10/09/2021 | XVFC/2021-22/P/116 | 776,770 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/71 | 151,599 | ||||||||||||
23/09/2021 | 5THSFC/2021-22/P/72 | 154,161 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/117 | 501,879 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/118 | 1,860,186 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/119 | 754,113 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/120 | 277,683 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/73 | 379,599 | ||||||||||||
28/09/2021 | 5THSFC/2021-22/P/74 | 359,386 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/121 | 337,432 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/122 | 90,460 | ||||||||||||
28/09/2021 | XVFC/2021-22/P/123 | 53,100 | ||||||||||||
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