Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | XVFC/2020-21/R/3 | 10,376,874 | 09/02/2021 | XVFC/2020-21/P/1 | 237,600 | |||||||||
04/02/2021 | XVFC/2020-21/R/4 | 17,911 | 09/02/2021 | XVFC/2020-21/P/10 | 559,776 | |||||||||
06/02/2021 | XVFC/2020-21/R/5 | 10,376,874 | 09/02/2021 | XVFC/2020-21/P/11 | 523,560 | |||||||||
28/02/2021 | XVFC/2020-21/R/6 | 91,702 | 09/02/2021 | XVFC/2020-21/P/12 | 415,800 | |||||||||
09/02/2021 | XVFC/2020-21/P/13 | 400,059 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/14 | 459,099 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/15 | 178,200 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/16 | 207,900 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/17 | 212,604 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/2 | 350,653 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/3 | 180,854 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/4 | 178,200 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/5 | 178,200 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/6 | 178,200 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/7 | 624,469 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/8 | 415,800 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/9 | 185,087 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/18 | 297,000 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/19 | 380,803 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/20 | 338,901 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/21 | 338,901 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/22 | 59,400 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/23 | 29,700 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/24 | 29,700 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/25 | 36,587 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/26 | 356,400 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/27 | 715,455 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/28 | 89,100 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/29 | 356,400 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/30 | 459,459 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/31 | 588,252 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/32 | 459,099 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/33 | 118,800 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/34 | 118,800 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/35 | 386,869 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/36 | 559,776 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/37 | 523,560 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/38 | 178,200 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/39 | 178,200 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/40 | 80,768 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/41 | 80,768 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/42 | 80,768 | ||||||||||||
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