Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | XVFC/2020-21/R/1 | 5,760,043 | 16/01/2021 | XVFC/2020-21/P/1 | 237,176 | |||||||||
16/01/2021 | XVFC/2020-21/R/2 | 5,760,043 | 16/01/2021 | XVFC/2020-21/P/2 | 38,858 | |||||||||
22/01/2021 | XVFC/2020-21/P/3 | 47,482 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/4 | 170,513 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/5 | 242,085 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/6 | 172,717 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/7 | 48,948 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/8 | 174,488 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/10 | 96,298 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/11 | 96,194 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/12 | 148,920 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/13 | 149,206 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/14 | 37,052 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/15 | 48,485 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/16 | 97,547 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/17 | 46,753 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/18 | 77,949 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/19 | 190,518 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/20 | 95,609 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/21 | 97,244 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/22 | 97,506 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/23 | 97,506 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/24 | 58,334 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/25 | 58,570 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/26 | 58,570 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/9 | 96,351 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/27 | 58,570 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/28 | 97,506 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/33 | 244,683 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/34 | 142,790 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/35 | 169,242 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/36 | 172,161 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/37 | 243,244 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/38 | 170,175 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/39 | 239,795 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/40 | 171,211 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/41 | 97,547 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/42 | 47,249 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/43 | 33,912 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/44 | 73,003 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/45 | 48,475 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/46 | 96,168 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/47 | 170,162 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/48 | 97,638 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/49 | 74,957 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/50 | 97,753 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/51 | 97,753 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/52 | 97,336 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/53 | 97,763 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/54 | 96,194 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/55 | 96,194 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/56 | 59,390 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/57 | 49,490 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/58 | 117,480 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/59 | 32,041 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/60 | 97,627 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/61 | 47,796 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/62 | 47,601 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/63 | 48,844 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/64 | 96,978 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/65 | 127,051 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/66 | 66,745 | ||||||||||||
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