Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | XVFC/2020-21/R/1 | 5,119,967 | 04/01/2021 | XVFC/2020-21/P/1 | 49,208 | |||||||||
04/01/2021 | XVFC/2020-21/R/2 | 5,119,967 | 06/01/2021 | XVFC/2020-21/P/10 | 114,132 | |||||||||
31/01/2021 | XVFC/2020-21/R/3 | 128,265 | 06/01/2021 | XVFC/2020-21/P/11 | 176,980 | |||||||||
06/01/2021 | XVFC/2020-21/P/12 | 52,057 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/13 | 349,896 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/14 | 169,830 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/15 | 99,907 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/16 | 348,240 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/2 | 49,721 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/3 | 49,411 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/4 | 49,411 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/5 | 49,411 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/6 | 49,411 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/7 | 49,411 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/8 | 49,407 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/9 | 49,358 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/17 | 99,809 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/18 | 99,809 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/19 | 99,809 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/20 | 99,809 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/21 | 99,809 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/22 | 99,761 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/23 | 99,809 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/24 | 99,809 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/25 | 99,809 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/26 | 99,809 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/27 | 99,809 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/28 | 99,809 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/29 | 99,809 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/30 | 99,809 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/31 | 99,809 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/32 | 99,809 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/33 | 99,809 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/34 | 127,926 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/35 | 99,809 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/36 | 99,809 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/37 | 99,809 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/38 | 99,162 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/39 | 296,390 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/40 | 99,809 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/41 | 99,809 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/42 | 99,809 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/43 | 99,809 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/44 | 99,809 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/45 | 99,809 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/46 | 99,809 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/47 | 128,470 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/48 | 99,809 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/49 | 99,809 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/50 | 99,809 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/51 | 94,400 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/52 | 99,809 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/53 | 99,809 | ||||||||||||
19/01/2021 | XVFC/2020-21/P/54 | 173,984 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/55 | 247,964 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/56 | 249,008 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/57 | 174,281 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/58 | 109,028 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/59 | 148,500 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/60 | 98,758 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/61 | 49,571 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/62 | 198,034 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/63 | 168,461 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/64 | 49,358 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/65 | 49,358 | ||||||||||||
26/01/2021 | XVFC/2020-21/P/66 | 98,719 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/67 | 99,250 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/68 | 124,587 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/69 | 199,653 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/70 | 97,981 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/71 | 138,488 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/72 | 98,998 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/73 | 99,250 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/74 | 84,387 | ||||||||||||
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