Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/1 | 6,075,206 | 12/02/2021 | XVFC/2020-21/P/1 | 84,789 | |||||||||
12/02/2021 | XVFC/2020-21/R/2 | 6,061,406 | 12/02/2021 | XVFC/2020-21/P/10 | 67,831 | |||||||||
12/02/2021 | XVFC/2020-21/R/3 | 83,295 | 12/02/2021 | XVFC/2020-21/P/11 | 197,577 | |||||||||
12/02/2021 | XVFC/2020-21/R/4 | 13,309 | 12/02/2021 | XVFC/2020-21/P/12 | 62,807 | |||||||||
12/02/2021 | XVFC/2020-21/P/13 | 77,157 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/14 | 153,345 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/15 | 153,345 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/16 | 62,807 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/17 | 77,157 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/18 | 53,247 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/19 | 209,613 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/2 | 264,583 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/20 | 412,005 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/21 | 147,681 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/22 | 33,916 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/23 | 249,725 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/24 | 480,144 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/25 | 139,607 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/26 | 71,992 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/27 | 51,368 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/28 | 13,566 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/29 | 83,242 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/3 | 739,890 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/30 | 104,029 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/31 | 33,916 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/32 | 165,067 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/33 | 152,812 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/34 | 50,873 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/35 | 208,104 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/36 | 279,627 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/37 | 378,867 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/38 | 66,474 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/39 | 153,345 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/4 | 68,290 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/40 | 62,807 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/41 | 77,157 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/5 | 18,993 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/6 | 166,150 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/7 | 111,367 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/8 | 28,828 | ||||||||||||
12/02/2021 | XVFC/2020-21/P/9 | 231,655 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/42 | 326,608 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/43 | 326,608 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/44 | 125,290 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/45 | 50,874 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/46 | 175,674 | ||||||||||||
18/02/2021 | XVFC/2020-21/P/47 | 67,831 | ||||||||||||
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