Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | XVFC/2020-21/R/1 | 1,244,087 | 04/01/2021 | XVFC/2020-21/P/1 | 49,350 | |||||||||
04/01/2021 | XVFC/2020-21/R/2 | 1,244,087 | 04/01/2021 | XVFC/2020-21/P/2 | 49,350 | |||||||||
04/01/2021 | XVFC/2020-21/P/3 | 21,063 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/10 | 6,018 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/11 | 4,602 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/12 | 5,476 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/13 | 5,664 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/14 | 5,068 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/15 | 6,478 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/16 | 8,549 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/17 | 8,578 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/18 | 4,780 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/19 | 7,950 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/20 | 9,534 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/21 | 7,652 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/22 | 7,064 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/23 | 7,686 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/24 | 8,625 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/25 | 7,850 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/26 | 4,750 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/5 | 9,930 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/6 | 9,780 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/7 | 9,750 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/8 | 9,800 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/9 | 4,997 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/27 | 19,997 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/28 | 8,900 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/29 | 5,450 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/30 | 8,350 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/31 | 2,000 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/32 | 4,986 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/33 | 6,072 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/34 | 4,984 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/35 | 5,198 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/36 | 7,997 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/37 | 5,450 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/38 | 5,680 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/39 | 6,430 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/40 | 5,810 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/41 | 7,000 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/42 | 5,487 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/43 | 6,338 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/44 | 8,150 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/45 | 3,422 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/46 | 2,454 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/47 | 2,514 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/48 | 1,958 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/49 | 1,486 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/50 | 944 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/51 | 424 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/52 | 1,982 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/53 | 1,450 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/54 | 5,675 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/55 | 6,800 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/56 | 6,750 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/57 | 9,558 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/58 | 9,490 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/59 | 9,490 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/60 | 9,798 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/61 | 9,798 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/62 | 9,798 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/63 | 8,990 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/64 | 8,992 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/65 | 9,490 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/66 | 9,990 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/67 | 9,990 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/68 | 9,490 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/69 | 9,990 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/70 | 8,990 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/71 | 8,990 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/72 | 9,990 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/73 | 9,490 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/74 | 8,990 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/75 | 8,990 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/76 | 8,708 | ||||||||||||
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