Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/43 | 24,393 | 02/05/2022 | XVFC/2022-23/P/336 | 243,919 | 02/05/2022 | XVFC/2022-23/J/2 | 500,153 | ||||||
06/05/2022 | XVFC/2022-23/R/44 | 24,120 | 02/05/2022 | XVFC/2022-23/P/337 | 91,947 | 02/05/2022 | XVFC/2022-23/J/3 | 31,514 | ||||||
06/05/2022 | XVFC/2022-23/R/45 | 19,178 | 02/05/2022 | XVFC/2022-23/P/338 | 91,947 | 02/05/2022 | XVFC/2022-23/J/4 | 256,234 | ||||||
06/05/2022 | XVFC/2022-23/R/46 | 10,355 | 02/05/2022 | XVFC/2022-23/P/339 | 91,947 | 02/05/2022 | XVFC/2022-23/J/5 | 367,788 | ||||||
06/05/2022 | XVFC/2022-23/R/47 | 86,880 | 02/05/2022 | XVFC/2022-23/P/340 | 91,947 | 02/05/2022 | XVFC/2022-23/J/6 | 145,810 | ||||||
06/05/2022 | XVFC/2022-23/R/48 | 31,152 | 02/05/2022 | XVFC/2022-23/P/341 | 256,234 | 04/05/2022 | XVFC/2022-23/J/7 | 504,181 | ||||||
06/05/2022 | XVFC/2022-23/R/49 | 23,981 | 02/05/2022 | XVFC/2022-23/P/342 | 145,810 | |||||||||
06/05/2022 | XVFC/2022-23/R/50 | 25,381 | 04/05/2022 | XVFC/2022-23/P/360 | 221,585 | |||||||||
06/05/2022 | XVFC/2022-23/R/51 | 36,892 | 04/05/2022 | XVFC/2022-23/P/361 | 46,375 | |||||||||
06/05/2022 | XVFC/2022-23/R/52 | 30,400 | 04/05/2022 | XVFC/2022-23/P/362 | 240,645 | |||||||||
06/05/2022 | XVFC/2022-23/R/53 | 23,803 | 04/05/2022 | XVFC/2022-23/P/363 | 26,914 | |||||||||
06/05/2022 | XVFC/2022-23/R/54 | 18,076 | 04/05/2022 | XVFC/2022-23/P/364 | 258,594 | |||||||||
06/05/2022 | XVFC/2022-23/R/55 | 28,448 | 04/05/2022 | XVFC/2022-23/P/365 | 28,920 | |||||||||
19/05/2022 | XVFC/2022-23/R/56 | 13,355 | 04/05/2022 | XVFC/2022-23/P/366 | 210,224 | |||||||||
19/05/2022 | XVFC/2022-23/R/57 | 13,355 | 04/05/2022 | XVFC/2022-23/P/367 | 36,247 | |||||||||
19/05/2022 | XVFC/2022-23/R/58 | 13,355 | 04/05/2022 | XVFC/2022-23/P/368 | 237,705 | |||||||||
19/05/2022 | XVFC/2022-23/R/59 | 13,355 | 04/05/2022 | XVFC/2022-23/P/369 | 50,264 | |||||||||
19/05/2022 | XVFC/2022-23/R/60 | 13,355 | 04/05/2022 | XVFC/2022-23/P/370 | 209,795 | |||||||||
19/05/2022 | XVFC/2022-23/R/61 | 13,355 | 04/05/2022 | XVFC/2022-23/P/371 | 36,200 | |||||||||
19/05/2022 | XVFC/2022-23/R/62 | 13,355 | 04/05/2022 | XVFC/2022-23/P/372 | 202,590 | |||||||||
19/05/2022 | XVFC/2022-23/R/63 | 13,355 | 04/05/2022 | XVFC/2022-23/P/373 | 40,255 | |||||||||
19/05/2022 | XVFC/2022-23/R/64 | 13,355 | 04/05/2022 | XVFC/2022-23/P/374 | 152,018 | |||||||||
19/05/2022 | XVFC/2022-23/R/65 | 13,355 | 04/05/2022 | XVFC/2022-23/P/375 | 18,532 | |||||||||
19/05/2022 | XVFC/2022-23/R/66 | 13,355 | 04/05/2022 | XVFC/2022-23/P/376 | 156,371 | |||||||||
19/05/2022 | XVFC/2022-23/R/67 | 13,355 | 04/05/2022 | XVFC/2022-23/P/377 | 19,022 | |||||||||
19/05/2022 | XVFC/2022-23/R/68 | 13,355 | 04/05/2022 | XVFC/2022-23/P/378 | 173,828 | |||||||||
19/05/2022 | XVFC/2022-23/R/69 | 13,355 | 04/05/2022 | XVFC/2022-23/P/379 | 20,988 | |||||||||
19/05/2022 | XVFC/2022-23/R/70 | 13,355 | 04/05/2022 | XVFC/2022-23/P/380 | 123,525 | |||||||||
19/05/2022 | XVFC/2022-23/R/71 | 13,355 | 04/05/2022 | XVFC/2022-23/P/381 | 27,724 | |||||||||
19/05/2022 | XVFC/2022-23/R/72 | 13,355 | 04/05/2022 | XVFC/2022-23/P/382 | 174,039 | |||||||||
19/05/2022 | XVFC/2022-23/R/73 | 13,355 | 04/05/2022 | XVFC/2022-23/P/383 | 19,510 | |||||||||
19/05/2022 | XVFC/2022-23/R/74 | 13,355 | 04/05/2022 | XVFC/2022-23/P/384 | 174,576 | |||||||||
19/05/2022 | XVFC/2022-23/R/75 | 13,355 | 04/05/2022 | XVFC/2022-23/P/385 | 329,165 | |||||||||
19/05/2022 | XVFC/2022-23/R/76 | 13,355 | 04/05/2022 | XVFC/2022-23/P/386 | 38,706 | |||||||||
19/05/2022 | XVFC/2022-23/R/77 | 13,355 | 04/05/2022 | XVFC/2022-23/P/387 | 267,468 | |||||||||
19/05/2022 | XVFC/2022-23/R/78 | 13,355 | 04/05/2022 | XVFC/2022-23/P/388 | 30,716 | |||||||||
19/05/2022 | XVFC/2022-23/R/79 | 13,355 | 04/05/2022 | XVFC/2022-23/P/389 | 248,790 | |||||||||
19/05/2022 | XVFC/2022-23/R/80 | 13,355 | 04/05/2022 | XVFC/2022-23/P/390 | 38,805 | |||||||||
19/05/2022 | XVFC/2022-23/R/81 | 13,355 | 04/05/2022 | XVFC/2022-23/P/391 | 212,464 | |||||||||
19/05/2022 | XVFC/2022-23/R/82 | 13,355 | 04/05/2022 | XVFC/2022-23/P/392 | 27,181 | |||||||||
19/05/2022 | XVFC/2022-23/R/83 | 13,355 | 04/05/2022 | XVFC/2022-23/P/393 | 248,790 | |||||||||
19/05/2022 | XVFC/2022-23/R/84 | 13,355 | 04/05/2022 | XVFC/2022-23/P/394 | 38,805 | |||||||||
19/05/2022 | XVFC/2022-23/R/85 | 13,355 | 04/05/2022 | XVFC/2022-23/P/395 | 237,853 | |||||||||
19/05/2022 | XVFC/2022-23/R/86 | 13,355 | 04/05/2022 | XVFC/2022-23/P/396 | 50,126 | |||||||||
19/05/2022 | XVFC/2022-23/R/87 | 13,355 | 04/05/2022 | XVFC/2022-23/P/397 | 221,480 | |||||||||
19/05/2022 | XVFC/2022-23/R/88 | 13,355 | 04/05/2022 | XVFC/2022-23/P/398 | 46,492 | |||||||||
19/05/2022 | XVFC/2022-23/R/89 | 13,355 | 04/05/2022 | XVFC/2022-23/P/399 | 210,479 | |||||||||
20/05/2022 | XVFC/2022-23/R/90 | 13,088 | 04/05/2022 | XVFC/2022-23/P/400 | 27,093 | |||||||||
20/05/2022 | XVFC/2022-23/R/91 | 13,088 | 04/05/2022 | XVFC/2022-23/P/401 | 218,119 | |||||||||
20/05/2022 | XVFC/2022-23/R/92 | 13,088 | 04/05/2022 | XVFC/2022-23/P/402 | 24,393 | |||||||||
20/05/2022 | XVFC/2022-23/R/93 | 13,088 | 04/05/2022 | XVFC/2022-23/P/403 | 212,621 | |||||||||
20/05/2022 | XVFC/2022-23/R/94 | 19,558 | 04/05/2022 | XVFC/2022-23/P/404 | 33,232 | |||||||||
04/05/2022 | XVFC/2022-23/P/405 | 232,061 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/406 | 30,799 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/407 | 255,699 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/408 | 28,596 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/409 | 457,557 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/410 | 70,248 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/411 | 224,065 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/412 | 25,058 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/413 | 223,603 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/414 | 25,009 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/415 | 215,741 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/416 | 28,372 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/417 | 259,251 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/418 | 33,856 | ||||||||||||
04/05/2022 | XVFC/2022-23/P/419 | 504,181 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/420 | 242,596 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/421 | 27,130 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/422 | 269,670 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/423 | 30,159 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/424 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/425 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/426 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/427 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/428 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/429 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/430 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/431 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/432 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/433 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/434 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/435 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/436 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/437 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/438 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/439 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/440 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/441 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/442 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/443 | 13,355 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/444 | 24,393 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/445 | 13,355 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/446 | 13,355 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/447 | 13,355 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/448 | 13,355 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/449 | 13,355 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/450 | 13,355 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/451 | 13,355 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/452 | 13,355 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/453 | 13,355 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/454 | 13,355 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/455 | 13,355 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/456 | 13,355 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/457 | 213,010 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/458 | 244,353 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/459 | 35,186 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/460 | 275,750 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/461 | 230,393 | ||||||||||||
06/05/2022 | XVFC/2022-23/P/462 | 224,668 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/463 | 270,912 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/464 | 26,669 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/465 | 269,010 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/466 | 30,828 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/467 | 240,765 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/468 | 26,927 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/469 | 240,912 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/470 | 26,945 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/471 | 251,089 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/472 | 28,416 | ||||||||||||
09/05/2022 | XVFC/2022-23/P/473 | 13,355 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/474 | 254,941 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/475 | 28,513 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/476 | 240,161 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/477 | 26,859 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/478 | 252,138 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/479 | 32,452 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/480 | 238,756 | ||||||||||||
10/05/2022 | XVFC/2022-23/P/481 | 30,704 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/492 | 223,001 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/493 | 24,941 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/494 | 246,573 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/495 | 31,834 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/496 | 246,573 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/497 | 31,834 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/498 | 266,871 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/499 | 30,926 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/500 | 239,789 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/501 | 27,897 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/502 | 256,431 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/503 | 28,675 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/504 | 258,482 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/505 | 28,903 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/506 | 232,990 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/507 | 26,053 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/508 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/509 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/510 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/511 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/512 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/513 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/514 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/515 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/516 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/517 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/518 | 534.24 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/519 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/520 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/521 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/522 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/523 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/524 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/525 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/526 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/527 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/528 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/529 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/530 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/531 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/532 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/533 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/534 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/535 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/536 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/537 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/538 | 267.12 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/539 | 267.12 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/540 | 134,641 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/541 | 5,054 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/542 | 13,355 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/543 | 267.12 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/544 | 259,638 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/545 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/546 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/547 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/548 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/549 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/550 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/551 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/552 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/553 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/554 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/555 | 26,176 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/556 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/557 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/558 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/559 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/560 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/561 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/562 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/563 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/564 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/565 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/566 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/567 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/568 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/569 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/570 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/571 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/572 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/573 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/574 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/575 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/576 | 13,088 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/577 | 13,088 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/578 | 13,087 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/579 | 13,087 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/580 | 13,087 | ||||||||||||
20/05/2022 | XVFC/2022-23/P/581 | 13,087 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/582 | 213,671 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/583 | 23,875 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/584 | 128,040 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/585 | 14,319 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/586 | 128,040 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/587 | 14,319 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/588 | 468,270 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/589 | 76,916 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/590 | 245,874 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/591 | 35,457 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/592 | 266,907 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/593 | 29,852 | ||||||||||||
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