Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 119,534 | 01/03/2021 | XVFC/2020-21/P/100 | 49,629 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 99,430 | 01/03/2021 | XVFC/2020-21/P/101 | 149,949 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 99,316 | 01/03/2021 | XVFC/2020-21/P/98 | 59,534 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 119,534 | 01/03/2021 | XVFC/2020-21/P/99 | 199,557 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 69,290 | 03/03/2021 | XVFC/2020-21/P/102 | 197,878 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 49,563 | 04/03/2021 | XVFC/2020-21/P/103 | 77,264 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 49,563 | 04/03/2021 | XVFC/2020-21/P/104 | 119,476 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 59,741 | 04/03/2021 | XVFC/2020-21/P/105 | 99,379 | |||||||||
04/03/2021 | XVFC/2020-21/P/106 | 119,815 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/107 | 148,496 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/108 | 149,902 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/109 | 59,871 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/110 | 79,725 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/111 | 79,929 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/112 | 99,557 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/113 | 99,159 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/114 | 139,348 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/115 | 169,767 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/116 | 224,858 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/117 | 99,497 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/118 | 99,393 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/119 | 244,648 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/120 | 74,741 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/121 | 34,851 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/122 | 34,741 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/123 | 74,447 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/124 | 119,534 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/125 | 119,534 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/126 | 129,880 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/127 | 99,430 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/128 | 99,316 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/129 | 69,290 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/130 | 8,200 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/131 | 99,347 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/132 | 59,896 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/133 | 119,564 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/134 | 59,741 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/135 | 49,563 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/136 | 49,563 | ||||||||||||
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