Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/4 | 42,886 | 02/03/2021 | XVFC/2020-21/P/16 | 38,427 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 10,959 | 02/03/2021 | XVFC/2020-21/P/17 | 93,162 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 12,994 | 02/03/2021 | XVFC/2020-21/P/18 | 59,395 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 59,826 | 02/03/2021 | XVFC/2020-21/P/19 | 123,198 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 24,812 | 10/03/2021 | XVFC/2020-21/P/20 | 35,675 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 23,009 | 10/03/2021 | XVFC/2020-21/P/21 | 54,918 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 22,652 | 10/03/2021 | XVFC/2020-21/P/22 | 61,815 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 60,029 | 10/03/2021 | XVFC/2020-21/P/23 | 65,940 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 29,191 | 10/03/2021 | XVFC/2020-21/P/24 | 12,050 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 70,767 | 10/03/2021 | XVFC/2020-21/P/25 | 18,172 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 50,478 | 10/03/2021 | XVFC/2020-21/P/26 | 12,050 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 47,966 | 10/03/2021 | XVFC/2020-21/P/27 | 22,948 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 18,928 | 10/03/2021 | XVFC/2020-21/P/28 | 18,075 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 23,862 | 10/03/2021 | XVFC/2020-21/P/29 | 40,792 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 11,813 | 10/03/2021 | XVFC/2020-21/P/30 | 42,886 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 13,615 | 10/03/2021 | XVFC/2020-21/P/31 | 78,790 | |||||||||
31/03/2021 | XVFC/2020-21/R/25 | 25,665 | 10/03/2021 | XVFC/2020-21/P/32 | 42,886 | |||||||||
31/03/2021 | XVFC/2020-21/R/26 | 26,014 | 10/03/2021 | XVFC/2020-21/P/33 | 25,428 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 16,034 | 10/03/2021 | XVFC/2020-21/P/34 | 20,613 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 23,457 | 10/03/2021 | XVFC/2020-21/P/35 | 62,290 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 10,484 | 10/03/2021 | XVFC/2020-21/P/36 | 102,823 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 33,223 | 10/03/2021 | XVFC/2020-21/P/37 | 62,557 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 3,985 | 10/03/2021 | XVFC/2020-21/P/38 | 166,847 | |||||||||
15/03/2021 | XVFC/2020-21/P/39 | 75,900 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/40 | 62,668 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/41 | 56,154 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/42 | 25,711 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/43 | 13,615 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/44 | 50,478 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/45 | 25,665 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/46 | 70,767 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/47 | 23,862 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/48 | 33,223 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/49 | 10,959 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/50 | 12,994 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/51 | 18,928 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/52 | 23,457 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/53 | 3,985 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/54 | 26,014 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/55 | 16,034 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/56 | 59,826 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/57 | 11,813 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/58 | 47,966 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/59 | 23,009 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/60 | 22,652 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/61 | 24,812 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/62 | 60,029 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/63 | 10,484 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/64 | 29,191 | ||||||||||||
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