Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 235,559 | 18/03/2021 | XVFC/2020-21/P/3 | 463 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 235,551 | 24/03/2021 | XVFC/2020-21/P/10 | 21,522 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 235,551 | 24/03/2021 | XVFC/2020-21/P/6 | 235,551 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 228,459 | 24/03/2021 | XVFC/2020-21/P/7 | 228,182 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 234,473 | 24/03/2021 | XVFC/2020-21/P/8 | 228,302 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 228,382 | 24/03/2021 | XVFC/2020-21/P/9 | 228,321 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 230,762 | 29/03/2021 | XVFC/2020-21/P/16 | 231,151 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 235,807 | 29/03/2021 | XVFC/2020-21/P/17 | 228,219 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 228,382 | 29/03/2021 | XVFC/2020-21/P/18 | 228,321 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 228,242 | 29/03/2021 | XVFC/2020-21/P/19 | 228,321 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 228,321 | 29/03/2021 | XVFC/2020-21/P/20 | 235,923 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 235,838 | 30/03/2021 | XVFC/2020-21/P/21 | 235,509 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 231,048 | 30/03/2021 | XVFC/2020-21/P/22 | 234,473 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 235,631 | 30/03/2021 | XVFC/2020-21/P/23 | 227,980 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 228,262 | 30/03/2021 | XVFC/2020-21/P/24 | 231,164 | |||||||||
31/03/2021 | XVFC/2020-21/R/25 | 231,380 | 30/03/2021 | XVFC/2020-21/P/25 | 227,979 | |||||||||
31/03/2021 | XVFC/2020-21/R/26 | 231,164 | 30/03/2021 | XVFC/2020-21/P/26 | 228,262 | |||||||||
31/03/2021 | XVFC/2020-21/R/27 | 228,219 | 30/03/2021 | XVFC/2020-21/P/27 | 235,344 | |||||||||
31/03/2021 | XVFC/2020-21/R/28 | 234,925 | 30/03/2021 | XVFC/2020-21/P/28 | 235,631 | |||||||||
31/03/2021 | XVFC/2020-21/R/29 | 227,979 | 30/03/2021 | XVFC/2020-21/P/29 | 234,925 | |||||||||
31/03/2021 | XVFC/2020-21/R/30 | 235,838 | 30/03/2021 | XVFC/2020-21/P/30 | 230,762 | |||||||||
31/03/2021 | XVFC/2020-21/R/31 | 228,262 | 30/03/2021 | XVFC/2020-21/P/31 | 227,979 | |||||||||
31/03/2021 | XVFC/2020-21/R/32 | 228,262 | 30/03/2021 | XVFC/2020-21/P/32 | 228,262 | |||||||||
31/03/2021 | XVFC/2020-21/R/33 | 235,551 | 30/03/2021 | XVFC/2020-21/P/33 | 231,048 | |||||||||
31/03/2021 | XVFC/2020-21/R/34 | 228,321 | 30/03/2021 | XVFC/2020-21/P/34 | 228,382 | |||||||||
31/03/2021 | XVFC/2020-21/R/35 | 235,344 | 30/03/2021 | XVFC/2020-21/P/35 | 228,242 | |||||||||
31/03/2021 | XVFC/2020-21/R/36 | 227,979 | 30/03/2021 | XVFC/2020-21/P/36 | 231,380 | |||||||||
31/03/2021 | XVFC/2020-21/R/37 | 235,786 | 30/03/2021 | XVFC/2020-21/P/37 | 228,262 | |||||||||
31/03/2021 | XVFC/2020-21/R/38 | 227,980 | 30/03/2021 | XVFC/2020-21/P/38 | 235,807 | |||||||||
31/03/2021 | XVFC/2020-21/R/39 | 227,960 | 31/03/2021 | XVFC/2020-21/P/42 | 228,262 | |||||||||
31/03/2021 | XVFC/2020-21/R/40 | 231,151 | 31/03/2021 | XVFC/2020-21/P/43 | 235,757 | |||||||||
31/03/2021 | XVFC/2020-21/R/41 | 232,953 | 31/03/2021 | XVFC/2020-21/P/44 | 235,551 | |||||||||
31/03/2021 | XVFC/2020-21/R/42 | 228,321 | 31/03/2021 | XVFC/2020-21/P/45 | 235,838 | |||||||||
31/03/2021 | XVFC/2020-21/R/43 | 228,262 | 31/03/2021 | XVFC/2020-21/P/46 | 235,838 | |||||||||
31/03/2021 | XVFC/2020-21/R/44 | 1,777,976 | 31/03/2021 | XVFC/2020-21/P/47 | 235,786 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 235,923 | 31/03/2021 | XVFC/2020-21/P/48 | 235,551 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 235,757 | 31/03/2021 | XVFC/2020-21/P/49 | 235,559 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 235,509 | 31/03/2021 | XVFC/2020-21/P/50 | 235,551 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 235,551 | 31/03/2021 | XVFC/2020-21/P/51 | 235,551 | |||||||||
31/03/2021 | XVFC/2020-21/P/52 | 227,960 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/53 | 232,953 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/54 | 228,459 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/55 | 228,382 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/56 | 228,321 | ||||||||||||
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