Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | XVFC/2020-21/R/1 | 131,363 | 01/02/2021 | XVFC/2020-21/P/1 | 459,769 | |||||||||
03/02/2021 | XVFC/2020-21/R/10 | 157,009 | 01/02/2021 | XVFC/2020-21/P/2 | 415,981 | |||||||||
03/02/2021 | XVFC/2020-21/R/11 | 230,138 | 01/02/2021 | XVFC/2020-21/P/3 | 175,150 | |||||||||
03/02/2021 | XVFC/2020-21/R/12 | 344,485 | 01/02/2021 | XVFC/2020-21/P/4 | 131,363 | |||||||||
03/02/2021 | XVFC/2020-21/R/13 | 109,315 | 01/02/2021 | XVFC/2020-21/P/5 | 350,300 | |||||||||
03/02/2021 | XVFC/2020-21/R/14 | 490,737 | 01/02/2021 | XVFC/2020-21/P/6 | 175,150 | |||||||||
03/02/2021 | XVFC/2020-21/R/15 | 196,539 | 01/02/2021 | XVFC/2020-21/P/7 | 306,513 | |||||||||
03/02/2021 | XVFC/2020-21/R/16 | 196,319 | 02/02/2021 | XVFC/2020-21/P/10 | 344,485 | |||||||||
03/02/2021 | XVFC/2020-21/R/17 | 196,713 | 02/02/2021 | XVFC/2020-21/P/11 | 103,562 | |||||||||
03/02/2021 | XVFC/2020-21/R/18 | 393,909 | 02/02/2021 | XVFC/2020-21/P/12 | 247,150 | |||||||||
03/02/2021 | XVFC/2020-21/R/19 | 196,803 | 02/02/2021 | XVFC/2020-21/P/13 | 109,315 | |||||||||
03/02/2021 | XVFC/2020-21/R/2 | 415,981 | 02/02/2021 | XVFC/2020-21/P/14 | 196,319 | |||||||||
03/02/2021 | XVFC/2020-21/R/20 | 247,150 | 02/02/2021 | XVFC/2020-21/P/15 | 230,138 | |||||||||
03/02/2021 | XVFC/2020-21/R/21 | 350,300 | 02/02/2021 | XVFC/2020-21/P/16 | 394,216 | |||||||||
03/02/2021 | XVFC/2020-21/R/3 | 306,513 | 02/02/2021 | XVFC/2020-21/P/17 | 196,539 | |||||||||
03/02/2021 | XVFC/2020-21/R/4 | 175,150 | 02/02/2021 | XVFC/2020-21/P/18 | 196,803 | |||||||||
03/02/2021 | XVFC/2020-21/R/5 | 175,150 | 02/02/2021 | XVFC/2020-21/P/19 | 196,803 | |||||||||
03/02/2021 | XVFC/2020-21/R/6 | 459,769 | 02/02/2021 | XVFC/2020-21/P/20 | 196,713 | |||||||||
03/02/2021 | XVFC/2020-21/R/7 | 196,803 | 02/02/2021 | XVFC/2020-21/P/21 | 157,009 | |||||||||
03/02/2021 | XVFC/2020-21/R/8 | 103,562 | 02/02/2021 | XVFC/2020-21/P/8 | 490,737 | |||||||||
03/02/2021 | XVFC/2020-21/R/9 | 394,216 | 02/02/2021 | XVFC/2020-21/P/9 | 393,909 | |||||||||
06/02/2021 | XVFC/2020-21/P/22 | 490,737 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/23 | 393,909 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/24 | 344,485 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/25 | 103,562 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/26 | 157,009 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/27 | 247,150 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/28 | 109,315 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/29 | 196,319 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/30 | 230,138 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/31 | 394,216 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/32 | 196,539 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/33 | 196,803 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/34 | 196,803 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/35 | 196,713 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/36 | 459,769 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/37 | 415,981 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/38 | 175,150 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/39 | 131,363 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/40 | 350,300 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/41 | 175,150 | ||||||||||||
06/02/2021 | XVFC/2020-21/P/42 | 306,513 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/43 | 175,150 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/53 | 92,409 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/54 | 88,356 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/55 | 180,797 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/56 | 196,552 | ||||||||||||
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