Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2021 | XVFC/2020-21/R/1 | 6,500,000 | 20/01/2021 | XVFC/2020-21/P/1 | 346,845 | |||||||||
21/01/2021 | XVFC/2020-21/R/2 | 6,400 | 20/01/2021 | XVFC/2020-21/P/10 | 3,216 | |||||||||
21/01/2021 | XVFC/2020-21/R/3 | 10,400 | 20/01/2021 | XVFC/2020-21/P/11 | 3,216 | |||||||||
30/01/2021 | XVFC/2020-21/R/4 | 3,216 | 20/01/2021 | XVFC/2020-21/P/12 | 3,216 | |||||||||
30/01/2021 | XVFC/2020-21/R/5 | 3,216 | 20/01/2021 | XVFC/2020-21/P/13 | 3,216 | |||||||||
30/01/2021 | XVFC/2020-21/R/6 | 4,800 | 20/01/2021 | XVFC/2020-21/P/14 | 3,216 | |||||||||
30/01/2021 | XVFC/2020-21/R/7 | 3,417 | 20/01/2021 | XVFC/2020-21/P/15 | 3,216 | |||||||||
30/01/2021 | XVFC/2020-21/R/8 | 3,216 | 20/01/2021 | XVFC/2020-21/P/16 | 186,922 | |||||||||
30/01/2021 | XVFC/2020-21/R/9 | 5,226 | 20/01/2021 | XVFC/2020-21/P/17 | 3,216 | |||||||||
20/01/2021 | XVFC/2020-21/P/18 | 49,033 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/19 | 3,216 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/2 | 111,793 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/20 | 1,005 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/21 | 10,000 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/22 | 94,265 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/23 | 10,400 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/24 | 10,400 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/25 | 134,926 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/26 | 5,226 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/27 | 5,226 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/28 | 5,226 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/29 | 5,226 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/3 | 6,400 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/30 | 5,025 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/31 | 316,164 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/32 | 4,020 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/33 | 67,789 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/34 | 10,800 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/35 | 4,020 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/36 | 10,800 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/37 | 130,560 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/38 | 10,800 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/39 | 74,336 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/4 | 96,301 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/40 | 246,119 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/41 | 6,800 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/42 | 5,427 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/43 | 5,427 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/44 | 5,427 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/45 | 5,427 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/46 | 5,427 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/47 | 5,427 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/48 | 5,427 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/49 | 4,800 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/5 | 106,365 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/50 | 5,427 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/51 | 5,427 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/52 | 4,020 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/53 | 5,427 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/54 | 3,417 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/55 | 5,226 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/56 | 125,071 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/57 | 89,204 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/58 | 333,598 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/59 | 157,313 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/6 | 6,400 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/60 | 196,631 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/61 | 10,000 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/62 | 10,000 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/63 | 107,970 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/64 | 10,000 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/65 | 122,838 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/66 | 10,000 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/67 | 6,800 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/68 | 48,818 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/69 | 5,025 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/7 | 3,216 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/70 | 5,025 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/71 | 60,627 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/72 | 5,025 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/73 | 39,283 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/74 | 75,131 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/75 | 5,025 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/76 | 133,312 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/77 | 5,025 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/78 | 5,025 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/79 | 5,025 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/8 | 3,216 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/80 | 10,800 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/81 | 2,400 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/82 | 5,427 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/83 | 7,600 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/84 | 4,020 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/85 | 5,025 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/86 | 4,020 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/87 | 5,025 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/88 | 4,020 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/89 | 4,020 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/9 | 3,216 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/90 | 314,887 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/91 | 3,015 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/92 | 131,033 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/93 | 157,312 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/94 | 91,439 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/95 | 196,630 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/96 | 4,221 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/97 | 381,971 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/98 | 406,323 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/99 | 10,653 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/100 | 22,080 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/101 | 5,427 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/102 | 5,427 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/103 | 22,080 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/104 | 21,280 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/105 | 10,653 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/106 | 10,653 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/107 | 10,653 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/108 | 10,653 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/109 | 8,000 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/110 | 10,653 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/111 | 10,653 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/112 | 8,000 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/113 | 10,653 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/114 | 8,000 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/115 | 9,045 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/116 | 4,020 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/117 | 4,020 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/118 | 4,020 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/119 | 4,020 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/120 | 4,020 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/121 | 10,000 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/122 | 3,015 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/123 | 10,000 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/124 | 5,226 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/125 | 5,226 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/126 | 5,025 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/127 | 5,025 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/129 | 5,025 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/130 | 5,025 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/132 | 31,302 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/133 | 73,418 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/134 | 27,081 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/135 | 32,080 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/137 | 20,852 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/138 | 30,110 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/139 | 12,800 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/140 | 35,175 | ||||||||||||
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