Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2021 | XVFC/2020-21/R/2 | 4,824 | 12/02/2021 | XVFC/2020-21/P/19 | 6,080 | |||||||||
14/02/2021 | XVFC/2020-21/R/3 | 2,814 | 12/02/2021 | XVFC/2020-21/P/20 | 6,080 | |||||||||
14/02/2021 | XVFC/2020-21/R/4 | 2,613 | 12/02/2021 | XVFC/2020-21/P/21 | 5,320 | |||||||||
14/02/2021 | XVFC/2020-21/R/5 | 9,120 | 12/02/2021 | XVFC/2020-21/P/22 | 3,216 | |||||||||
14/02/2021 | XVFC/2020-21/R/6 | 4,824 | 12/02/2021 | XVFC/2020-21/P/23 | 3,216 | |||||||||
14/02/2021 | XVFC/2020-21/R/7 | 7,220 | 12/02/2021 | XVFC/2020-21/P/24 | 3,216 | |||||||||
14/02/2021 | XVFC/2020-21/R/8 | 4,824 | 12/02/2021 | XVFC/2020-21/P/25 | 3,216 | |||||||||
14/02/2021 | XVFC/2020-21/R/9 | 2,613 | 12/02/2021 | XVFC/2020-21/P/26 | 3,216 | |||||||||
15/02/2021 | XVFC/2020-21/R/10 | 3,015 | 12/02/2021 | XVFC/2020-21/P/27 | 3,216 | |||||||||
15/02/2021 | XVFC/2020-21/R/11 | 3,015 | 12/02/2021 | XVFC/2020-21/P/28 | 3,216 | |||||||||
15/02/2021 | XVFC/2020-21/R/12 | 5,025 | 12/02/2021 | XVFC/2020-21/P/29 | 3,216 | |||||||||
12/02/2021 | XVFC/2020-21/P/30 | 606 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/31 | 5,700 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/32 | 5,700 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/33 | 4,940 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/34 | 3,015 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/35 | 3,015 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/36 | 3,015 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/37 | 3,015 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/38 | 3,015 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/39 | 3,015 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/40 | 3,015 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/41 | 3,015 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/42 | 804 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/43 | 5,320 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/44 | 5,320 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/45 | 4,940 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/46 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/47 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/48 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/49 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/50 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/51 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/52 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/53 | 2,814 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/54 | 603 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/55 | 4,940 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/56 | 4,940 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/57 | 4,940 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/58 | 2,613 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/59 | 2,613 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/60 | 2,613 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/61 | 2,613 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/62 | 2,613 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/63 | 2,613 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/64 | 2,613 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/65 | 2,613 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/66 | 1,608 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/67 | 9,120 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/68 | 4,940 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/69 | 4,940 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/70 | 9,120 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/71 | 4,180 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/72 | 2,613 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/73 | 2,613 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/74 | 2,613 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/75 | 2,613 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/76 | 2,613 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/77 | 9,120 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/78 | 2,613 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/79 | 2,613 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/80 | 2,211 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/81 | 7,220 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/82 | 4,824 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/83 | 4,824 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/84 | 4,824 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/85 | 4,824 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/86 | 4,824 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/87 | 4,824 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/88 | 4,824 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/89 | 4,824 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/90 | 4,824 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/91 | 4,824 | ||||||||||||
13/02/2021 | XVFC/2020-21/P/92 | 3,618 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/100 | 5,025 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/101 | 5,025 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/102 | 5,025 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/103 | 5,025 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/104 | 1,809 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/105 | 7,220 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/106 | 6,840 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/107 | 6,840 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/108 | 3,819 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/109 | 3,819 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/110 | 3,819 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/111 | 3,819 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/112 | 3,819 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/113 | 3,819 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/114 | 3,819 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/115 | 3,819 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/116 | 402 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/117 | 5,700 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/118 | 5,700 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/119 | 4,180 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/120 | 3,015 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/121 | 3,015 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/122 | 3,015 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/123 | 3,015 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/124 | 3,015 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/125 | 3,015 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/126 | 3,015 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/127 | 2,412 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/93 | 9,500 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/94 | 9,500 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/95 | 9,500 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/96 | 5,025 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/97 | 5,025 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/98 | 5,025 | ||||||||||||
14/02/2021 | XVFC/2020-21/P/99 | 5,025 | ||||||||||||
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