Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | XVFC/2020-21/R/1 | 4,865,442 | 06/02/2021 | XVFC/2020-21/P/1 | 239,097 | |||||||||
06/02/2021 | XVFC/2020-21/R/2 | 4,865,442 | 06/02/2021 | XVFC/2020-21/P/10 | 96,501 | |||||||||
07/02/2021 | XVFC/2020-21/R/3 | 97,616 | 06/02/2021 | XVFC/2020-21/P/11 | 236,293 | |||||||||
06/02/2021 | XVFC/2020-21/P/12 | 143,705 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/13 | 144,135 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/14 | 136,089 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/15 | 97,491 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/16 | 47,533 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/17 | 422,345 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/18 | 95,218 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/19 | 138,992 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/2 | 141,905 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/20 | 143,744 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/21 | 142,397 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/3 | 97,480 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/4 | 135,590 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/5 | 96,510 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/6 | 93,715 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/7 | 141,864 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/8 | 140,664 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/9 | 97,616 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/22 | 143,591 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/23 | 89,283 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/24 | 141,224 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/25 | 229,088 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/26 | 178,396 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/27 | 141,856 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/28 | 142,050 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/29 | 96,669 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/30 | 97,616 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/31 | 179,660 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/32 | 141,699 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/33 | 238,528 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/34 | 143,122 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/35 | 94,428 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/36 | 141,901 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/37 | 143,215 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/38 | 46,287 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/39 | 96,614 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/40 | 143,839 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/41 | 143,666 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/42 | 135,961 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/43 | 143,430 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/44 | 164,905 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/45 | 230,733 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/46 | 144,256 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/47 | 142,925 | ||||||||||||
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