Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/3 | 199,015 | 04/02/2021 | XVFC/2020-21/P/25 | 47,751 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 129,330 | 04/02/2021 | XVFC/2020-21/P/26 | 143,748 | |||||||||
01/02/2021 | XVFC/2020-21/R/5 | 96,663 | 04/02/2021 | XVFC/2020-21/P/27 | 47,752 | |||||||||
06/02/2021 | XVFC/2020-21/R/6 | 96,663 | 05/02/2021 | XVFC/2020-21/P/28 | 93,364 | |||||||||
06/02/2021 | XVFC/2020-21/R/7 | 129,330 | 05/02/2021 | XVFC/2020-21/P/29 | 189,495 | |||||||||
06/02/2021 | XVFC/2020-21/R/8 | 199,015 | 05/02/2021 | XVFC/2020-21/P/30 | 95,695 | |||||||||
05/02/2021 | XVFC/2020-21/P/31 | 199,015 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/32 | 96,663 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/33 | 129,330 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/34 | 113,827 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/35 | 90,004 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/36 | 96,311 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/37 | 187,995 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/38 | 275,823 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/39 | 96,663 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/40 | 129,330 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/41 | 199,015 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/42 | 94,895 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/43 | 94,895 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/44 | 276,280 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/45 | 47,083 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/46 | 47,083 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/47 | 145,196 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/48 | 375,428 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/49 | 280,776 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/50 | 44,225 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/51 | 58,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/52 | 281,516 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/53 | 93,962 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/54 | 122,262 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/55 | 220,456 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/56 | 191,542 | ||||||||||||
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