Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2021 | XVFC/2020-21/R/4 | 57,641 | 19/01/2021 | XVFC/2020-21/P/1 | 216,547 | |||||||||
19/01/2021 | XVFC/2020-21/P/10 | 193,110 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/11 | 144,836 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/12 | 96,043 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/13 | 314,331 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/14 | 373,456 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/15 | 191,984 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/16 | 29,264 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/17 | 193,385 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/18 | 97,572 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/19 | 168,500 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/2 | 195,424 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/20 | 220,917 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/21 | 197,800 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/22 | 341,038 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/23 | 281,100 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/24 | 194,387 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/25 | 203,583 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/26 | 96,642 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/27 | 72,312 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/3 | 373,942 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/4 | 215,983 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/5 | 48,835 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/6 | 232,618 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/7 | 329,462 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/8 | 96,734 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/9 | 58,069 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/28 | 189,458 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/29 | 189,458 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/30 | 191,356 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/31 | 282,954 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/32 | 438,864 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/33 | 95,759 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/34 | 95,889 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/35 | 77,463 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/36 | 19,407 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/37 | 95,724 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/38 | 82,597 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/39 | 159,838 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/40 | 188,551 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/41 | 120,359 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/42 | 383,284 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/43 | 97,087 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/44 | 96,094 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/45 | 96,515 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/46 | 96,211 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/47 | 143,391 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/48 | 97,650 | ||||||||||||
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