Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | XVFC/2020-21/R/1 | 6,035,099 | 07/01/2021 | XVFC/2020-21/P/1 | 495,630 | |||||||||
07/01/2021 | XVFC/2020-21/R/2 | 6,048,788 | 07/01/2021 | XVFC/2020-21/P/2 | 224,934 | |||||||||
14/01/2021 | XVFC/2020-21/R/3 | 549,501 | 07/01/2021 | XVFC/2020-21/P/3 | 435,522 | |||||||||
26/01/2021 | XVFC/2020-21/R/4 | 435,522 | 07/01/2021 | XVFC/2020-21/P/4 | 549,501 | |||||||||
26/01/2021 | XVFC/2020-21/R/5 | 495,630 | 13/01/2021 | XVFC/2020-21/P/10 | 59,691 | |||||||||
26/01/2021 | XVFC/2020-21/R/6 | 224,934 | 13/01/2021 | XVFC/2020-21/P/11 | 80,813 | |||||||||
13/01/2021 | XVFC/2020-21/P/12 | 3,993 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/5 | 26,851 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/6 | 48,737 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/7 | 61,447 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/8 | 61,202 | ||||||||||||
13/01/2021 | XVFC/2020-21/P/9 | 828,422 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/13 | 514,413 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/14 | 62,130 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/15 | 864,820 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/16 | 105,668 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/17 | 100,264 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/18 | 13,348 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/19 | 843,546 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/20 | 104,616 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/21 | 265,887 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/22 | 29,712 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/23 | 825,638 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/24 | 100,583 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/25 | 849,325 | ||||||||||||
17/01/2021 | XVFC/2020-21/P/26 | 104,901 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/27 | 549,501 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/28 | 850,909 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/29 | 104,979 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/30 | 825,638 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/31 | 100,583 | ||||||||||||
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