Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | XVFC/2020-21/R/1 | 4,592,474 | 26/02/2021 | XVFC/2020-21/P/1 | 116,334 | |||||||||
27/02/2021 | XVFC/2020-21/R/2 | 116,334 | 26/02/2021 | XVFC/2020-21/P/10 | 116,334 | |||||||||
27/02/2021 | XVFC/2020-21/R/3 | 10,085 | 26/02/2021 | XVFC/2020-21/P/11 | 116,334 | |||||||||
27/02/2021 | XVFC/2020-21/R/4 | 69,824 | 26/02/2021 | XVFC/2020-21/P/12 | 116,334 | |||||||||
27/02/2021 | XVFC/2020-21/R/5 | 4,603,191 | 26/02/2021 | XVFC/2020-21/P/13 | 129,532 | |||||||||
26/02/2021 | XVFC/2020-21/P/14 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/15 | 129,532 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/16 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/17 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/18 | 129,532 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/19 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/2 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/20 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/21 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/22 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/23 | 129,532 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/24 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/25 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/26 | 129,532 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/27 | 129,532 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/28 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/29 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/3 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/30 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/31 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/4 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/5 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/6 | 129,532 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/7 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/8 | 116,334 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/9 | 116,334 | ||||||||||||
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