Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2021 | XVFC/2020-21/R/1 | 3,272,042 | 25/02/2021 | XVFC/2020-21/P/1 | 76,091 | |||||||||
24/02/2021 | XVFC/2020-21/R/2 | 3,272,042 | 25/02/2021 | XVFC/2020-21/P/10 | 85,531 | |||||||||
26/02/2021 | XVFC/2020-21/R/3 | 95,256 | 25/02/2021 | XVFC/2020-21/P/11 | 127,277 | |||||||||
26/02/2021 | XVFC/2020-21/R/4 | 95,082 | 25/02/2021 | XVFC/2020-21/P/12 | 93,552 | |||||||||
28/02/2021 | XVFC/2020-21/R/5 | 23,165 | 25/02/2021 | XVFC/2020-21/P/13 | 95,256 | |||||||||
28/02/2021 | XVFC/2020-21/R/6 | 46,617 | 25/02/2021 | XVFC/2020-21/P/14 | 95,082 | |||||||||
28/02/2021 | XVFC/2020-21/R/7 | 94,419 | 25/02/2021 | XVFC/2020-21/P/15 | 93,107 | |||||||||
28/02/2021 | XVFC/2020-21/R/8 | 95,130 | 25/02/2021 | XVFC/2020-21/P/16 | 462,006 | |||||||||
25/02/2021 | XVFC/2020-21/P/17 | 73,689 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/18 | 94,072 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/19 | 49,783 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/2 | 69,078 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/20 | 71,704 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/21 | 47,614 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/3 | 71,593 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/4 | 138,566 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/5 | 138,910 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/6 | 68,477 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/7 | 116,453 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/8 | 66,779 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/9 | 139,728 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/22 | 66,683 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/23 | 57,199 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/24 | 47,603 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/25 | 47,733 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/26 | 95,130 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/27 | 95,523 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/28 | 86,000 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/29 | 47,614 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/30 | 95,523 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/31 | 143,404 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/32 | 95,523 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/33 | 181,536 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/34 | 57,331 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/35 | 47,615 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/36 | 49,565 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/37 | 23,165 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/38 | 46,617 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/39 | 91,307 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/40 | 46,488 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/41 | 56,355 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/42 | 188,848 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/43 | 37,435 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/44 | 46,833 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/45 | 94,419 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/46 | 47,800 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/47 | 47,563 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/48 | 92,907 | ||||||||||||
|