Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/3 | 1,366,699 | 10/03/2021 | XVFC/2020-21/P/20 | 102,254 | |||||||||
23/03/2021 | XVFC/2020-21/R/4 | 1,366,699 | 10/03/2021 | XVFC/2020-21/P/21 | 140,235 | |||||||||
10/03/2021 | XVFC/2020-21/P/22 | 67,624 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/23 | 96,467 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/24 | 96,594 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/25 | 61,885 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/26 | 93,073 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/27 | 189,561 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/28 | 283,731 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/29 | 283,044 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/30 | 236,492 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/31 | 331,133 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/32 | 96,388 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/33 | 153,816 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/34 | 96,212 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/35 | 192,363 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/36 | 77,257 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/37 | 47,525 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 96,377 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 90,785 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 90,803 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 96,601 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 95,453 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 95,435 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 61,346 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/45 | 75,346 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/46 | 95,473 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/47 | 95,575 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/48 | 95,586 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/49 | 57,802 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/50 | 57,751 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/51 | 38,379 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/52 | 144,009 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/53 | 125,457 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/54 | 24,150 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/55 | 83,863 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/56 | 88,125 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/57 | 91,748 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/58 | 140,730 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/59 | 143,695 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/60 | 61,703 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/61 | 48,251 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/62 | 67,067 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/63 | 48,241 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/64 | 96,302 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/65 | 56,922 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/66 | 274,094 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/67 | 86,774 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/68 | 66,951 | ||||||||||||
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