Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 231,832 | 08/03/2021 | XVFC/2020-21/P/1 | 188,314 | |||||||||
08/03/2021 | XVFC/2020-21/P/10 | 288,679 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/11 | 288,613 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/12 | 161,059 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/13 | 240,417 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/14 | 189,490 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/15 | 138,539 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/16 | 220,875 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/2 | 95,213 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/3 | 288,283 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/4 | 94,602 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/5 | 191,110 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/6 | 192,734 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/7 | 193,231 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/8 | 288,607 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/9 | 241,225 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/17 | 142,738 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/18 | 144,090 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/19 | 225,158 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/20 | 46,575 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/21 | 142,734 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/22 | 192,726 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/23 | 144,657 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/24 | 241,488 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/25 | 230,744 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/26 | 143,427 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/27 | 141,139 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/28 | 188,218 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/29 | 145,112 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/30 | 97,716 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/31 | 145,112 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/32 | 191,545 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/33 | 142,352 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/34 | 96,408 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 96,412 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 193,308 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/37 | 191,104 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/38 | 144,174 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/39 | 144,692 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/40 | 144,707 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/41 | 144,558 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/42 | 190,594 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/43 | 238,294 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/44 | 144,236 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/45 | 238,129 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/46 | 180,163 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/47 | 144,671 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/48 | 144,876 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/49 | 144,877 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/50 | 197,803 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/51 | 132,505 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/52 | 95,534 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/53 | 177,422 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/54 | 180,636 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/55 | 36,052 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/56 | 36,052 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/57 | 36,052 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/58 | 36,052 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/59 | 36,052 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/60 | 36,052 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/61 | 34,325 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/62 | 34,325 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/63 | 34,325 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/64 | 39,508 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/65 | 34,325 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/66 | 34,325 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/67 | 36,052 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/68 | 48,330 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/69 | 418,164 | ||||||||||||
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