Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/10 | 46,417 | 24/03/2021 | XVFC/2020-21/P/69 | 136,557 | |||||||||
26/03/2021 | XVFC/2020-21/R/11 | 92,914 | 24/03/2021 | XVFC/2020-21/P/70 | 46,417 | |||||||||
26/03/2021 | XVFC/2020-21/R/12 | 95,838 | 24/03/2021 | XVFC/2020-21/P/71 | 37,699 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 136,557 | 24/03/2021 | XVFC/2020-21/P/72 | 95,838 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 147,459 | 24/03/2021 | XVFC/2020-21/P/73 | 92,914 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 47,741 | 24/03/2021 | XVFC/2020-21/P/74 | 46,975 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 37,699 | 24/03/2021 | XVFC/2020-21/P/75 | 47,741 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 46,975 | 24/03/2021 | XVFC/2020-21/P/76 | 147,459 | |||||||||
27/03/2021 | XVFC/2020-21/R/13 | 2,087,448 | 26/03/2021 | XVFC/2020-21/P/77 | 84,929 | |||||||||
27/03/2021 | XVFC/2020-21/R/14 | 2,087,447 | 26/03/2021 | XVFC/2020-21/P/78 | 191,110 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 84,747 | 26/03/2021 | XVFC/2020-21/P/79 | 144,849 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 65,095 | 26/03/2021 | XVFC/2020-21/P/80 | 46,734 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 241,473 | 26/03/2021 | XVFC/2020-21/P/81 | 34,448 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 379,673 | 27/03/2021 | XVFC/2020-21/P/82 | 96,652 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 34,424 | 27/03/2021 | XVFC/2020-21/P/83 | 193,134 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 84,770 | 27/03/2021 | XVFC/2020-21/P/84 | 94,908 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 95,838 | 30/03/2021 | XVFC/2020-21/P/100 | 265,938 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 84,747 | 30/03/2021 | XVFC/2020-21/P/101 | 181,260 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 142,999 | 30/03/2021 | XVFC/2020-21/P/102 | 34,424 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 34,440 | 30/03/2021 | XVFC/2020-21/P/103 | 84,770 | |||||||||
31/03/2021 | XVFC/2020-21/R/25 | 93,071 | 30/03/2021 | XVFC/2020-21/P/104 | 142,999 | |||||||||
31/03/2021 | XVFC/2020-21/R/26 | 186,048 | 30/03/2021 | XVFC/2020-21/P/105 | 186,048 | |||||||||
31/03/2021 | XVFC/2020-21/R/27 | 46,975 | 30/03/2021 | XVFC/2020-21/P/106 | 36,249 | |||||||||
31/03/2021 | XVFC/2020-21/R/28 | 92,334 | 30/03/2021 | XVFC/2020-21/P/107 | 111,050 | |||||||||
31/03/2021 | XVFC/2020-21/R/29 | 105,144 | 30/03/2021 | XVFC/2020-21/P/108 | 83,732 | |||||||||
31/03/2021 | XVFC/2020-21/R/30 | 93,989 | 30/03/2021 | XVFC/2020-21/P/109 | 94,068 | |||||||||
31/03/2021 | XVFC/2020-21/R/31 | 90,488 | 30/03/2021 | XVFC/2020-21/P/110 | 34,424 | |||||||||
31/03/2021 | XVFC/2020-21/R/32 | 193,134 | 30/03/2021 | XVFC/2020-21/P/111 | 186,808 | |||||||||
31/03/2021 | XVFC/2020-21/R/33 | 34,424 | 30/03/2021 | XVFC/2020-21/P/112 | 105,144 | |||||||||
31/03/2021 | XVFC/2020-21/R/34 | 265,938 | 30/03/2021 | XVFC/2020-21/P/113 | 93,627 | |||||||||
31/03/2021 | XVFC/2020-21/R/35 | 36,249 | 30/03/2021 | XVFC/2020-21/P/114 | 34,440 | |||||||||
31/03/2021 | XVFC/2020-21/R/36 | 140,569 | 30/03/2021 | XVFC/2020-21/P/115 | 92,798 | |||||||||
31/03/2021 | XVFC/2020-21/R/37 | 189,090 | 30/03/2021 | XVFC/2020-21/P/116 | 92,334 | |||||||||
31/03/2021 | XVFC/2020-21/R/38 | 93,703 | 30/03/2021 | XVFC/2020-21/P/117 | 84,747 | |||||||||
31/03/2021 | XVFC/2020-21/R/39 | 47,741 | 30/03/2021 | XVFC/2020-21/P/118 | 88,460 | |||||||||
31/03/2021 | XVFC/2020-21/R/40 | 147,459 | 30/03/2021 | XVFC/2020-21/P/119 | 91,659 | |||||||||
31/03/2021 | XVFC/2020-21/R/41 | 91,659 | 30/03/2021 | XVFC/2020-21/P/120 | 93,989 | |||||||||
31/03/2021 | XVFC/2020-21/R/42 | 111,050 | 30/03/2021 | XVFC/2020-21/P/121 | 65,095 | |||||||||
31/03/2021 | XVFC/2020-21/R/43 | 93,627 | 30/03/2021 | XVFC/2020-21/P/122 | 241,473 | |||||||||
31/03/2021 | XVFC/2020-21/R/44 | 181,260 | 30/03/2021 | XVFC/2020-21/P/85 | 136,557 | |||||||||
31/03/2021 | XVFC/2020-21/R/45 | 94,068 | 30/03/2021 | XVFC/2020-21/P/86 | 46,417 | |||||||||
31/03/2021 | XVFC/2020-21/R/46 | 92,798 | 30/03/2021 | XVFC/2020-21/P/87 | 37,699 | |||||||||
31/03/2021 | XVFC/2020-21/R/47 | 92,914 | 30/03/2021 | XVFC/2020-21/P/88 | 95,838 | |||||||||
31/03/2021 | XVFC/2020-21/R/48 | 136,557 | 30/03/2021 | XVFC/2020-21/P/89 | 92,914 | |||||||||
31/03/2021 | XVFC/2020-21/R/49 | 46,417 | 30/03/2021 | XVFC/2020-21/P/90 | 46,975 | |||||||||
31/03/2021 | XVFC/2020-21/R/50 | 88,460 | 30/03/2021 | XVFC/2020-21/P/91 | 47,741 | |||||||||
31/03/2021 | XVFC/2020-21/R/51 | 37,699 | 30/03/2021 | XVFC/2020-21/P/92 | 147,459 | |||||||||
31/03/2021 | XVFC/2020-21/R/52 | 37,378 | 30/03/2021 | XVFC/2020-21/P/93 | 379,673 | |||||||||
31/03/2021 | XVFC/2020-21/R/53 | 83,732 | 30/03/2021 | XVFC/2020-21/P/94 | 93,071 | |||||||||
31/03/2021 | XVFC/2020-21/R/54 | 186,808 | 30/03/2021 | XVFC/2020-21/P/95 | 90,488 | |||||||||
31/03/2021 | XVFC/2020-21/R/55 | 84,929 | 30/03/2021 | XVFC/2020-21/P/96 | 189,090 | |||||||||
31/03/2021 | XVFC/2020-21/R/56 | 191,110 | 30/03/2021 | XVFC/2020-21/P/97 | 140,569 | |||||||||
31/03/2021 | XVFC/2020-21/R/57 | 144,849 | 30/03/2021 | XVFC/2020-21/P/98 | 93,703 | |||||||||
31/03/2021 | XVFC/2020-21/R/58 | 46,734 | 30/03/2021 | XVFC/2020-21/P/99 | 37,378 | |||||||||
31/03/2021 | XVFC/2020-21/R/59 | 96,652 | 31/03/2021 | XVFC/2020-21/P/123 | 84,747 | |||||||||
31/03/2021 | XVFC/2020-21/R/60 | 94,908 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/61 | 34,448 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/62 | 35,624 | ||||||||||||
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