Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | XVFC/2020-21/R/1 | 7,515,294 | 12/01/2021 | XVFC/2020-21/P/1 | 199,786 | |||||||||
12/01/2021 | XVFC/2020-21/R/2 | 3,715,294 | 12/01/2021 | XVFC/2020-21/P/2 | 99,819 | |||||||||
28/01/2021 | XVFC/2020-21/R/3 | 99,170 | 12/01/2021 | XVFC/2020-21/P/3 | 98,842 | |||||||||
29/01/2021 | XVFC/2020-21/R/4 | 97,263 | 12/01/2021 | XVFC/2020-21/P/4 | 99,783 | |||||||||
29/01/2021 | XVFC/2020-21/R/5 | 97,263 | 13/01/2021 | XVFC/2020-21/P/10 | 99,934 | |||||||||
29/01/2021 | XVFC/2020-21/R/6 | 97,263 | 13/01/2021 | XVFC/2020-21/P/11 | 99,781 | |||||||||
13/01/2021 | XVFC/2020-21/P/12 | 99,781 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/13 | 74,727 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/14 | 74,727 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/15 | 74,727 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/16 | 149,731 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/17 | 149,731 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/5 | 449,297 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/6 | 57,499 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/7 | 74,959 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/8 | 99,391 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/9 | 99,870 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/18 | 99,844 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/19 | 99,011 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/20 | 99,011 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/21 | 79,277 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/22 | 98,592 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/23 | 99,170 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/24 | 94,457 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/25 | 69,958 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/26 | 49,928 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/27 | 89,279 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/28 | 49,682 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/29 | 97,263 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/30 | 99,481 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/31 | 97,263 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/32 | 97,263 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/33 | 99,903 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/34 | 84,887 | ||||||||||||
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