Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/1 | 6,866,482.5 | 26/03/2021 | XVFC/2020-21/P/1 | 469,332 | |||||||||
25/03/2021 | XVFC/2020-21/R/2 | 6,866,482.5 | 26/03/2021 | XVFC/2020-21/P/10 | 212,780 | |||||||||
27/03/2021 | XVFC/2020-21/R/10 | 456,020 | 26/03/2021 | XVFC/2020-21/P/11 | 455,545 | |||||||||
27/03/2021 | XVFC/2020-21/R/11 | 453,867 | 26/03/2021 | XVFC/2020-21/P/12 | 320,150 | |||||||||
27/03/2021 | XVFC/2020-21/R/12 | 192,918 | 26/03/2021 | XVFC/2020-21/P/13 | 286,479 | |||||||||
27/03/2021 | XVFC/2020-21/R/13 | 94,393 | 26/03/2021 | XVFC/2020-21/P/14 | 455,185 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 455,185 | 26/03/2021 | XVFC/2020-21/P/15 | 94,393 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 94,881 | 26/03/2021 | XVFC/2020-21/P/16 | 456,020 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 96,503 | 26/03/2021 | XVFC/2020-21/P/17 | 453,867 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 97,037 | 26/03/2021 | XVFC/2020-21/P/18 | 455,185 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 469,332 | 26/03/2021 | XVFC/2020-21/P/19 | 96,503 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 177,258 | 26/03/2021 | XVFC/2020-21/P/2 | 96,589 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 382,924 | 26/03/2021 | XVFC/2020-21/P/20 | 177,258 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 442,266 | 26/03/2021 | XVFC/2020-21/P/21 | 382,924 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 48,528 | 26/03/2021 | XVFC/2020-21/P/22 | 192,918 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 96,503 | 26/03/2021 | XVFC/2020-21/P/23 | 97,037 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 382,924 | 26/03/2021 | XVFC/2020-21/P/24 | 94,881 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 94,393 | 26/03/2021 | XVFC/2020-21/P/3 | 365,582 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 177,258 | 26/03/2021 | XVFC/2020-21/P/4 | 277,889 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 97,037 | 26/03/2021 | XVFC/2020-21/P/5 | 96,317 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 94,881 | 26/03/2021 | XVFC/2020-21/P/6 | 284,435 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 192,918 | 26/03/2021 | XVFC/2020-21/P/7 | 71,588 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 453,867 | 26/03/2021 | XVFC/2020-21/P/8 | 239,219 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 469,332 | 26/03/2021 | XVFC/2020-21/P/9 | 444,334 | |||||||||
31/03/2021 | XVFC/2020-21/R/25 | 456,020 | 30/03/2021 | XVFC/2020-21/P/25 | 47,264 | |||||||||
30/03/2021 | XVFC/2020-21/P/26 | 73,225 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/27 | 442,266 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/28 | 328,855 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/29 | 328,304 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/30 | 104,633 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/31 | 154,769 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/32 | 143,309 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/33 | 142,717 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/34 | 46,259 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/35 | 92,555 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/36 | 241,926 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/37 | 249,685 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/38 | 203,426 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/39 | 71,230 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/40 | 68,065 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/41 | 250,039 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/42 | 48,528 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/43 | 177,258 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/44 | 94,881 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/45 | 469,332 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/46 | 192,918 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/47 | 96,503 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/48 | 94,393 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/49 | 456,020 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/50 | 453,867 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/51 | 382,924 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/52 | 97,037 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/53 | 194,762 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/54 | 191,677 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/55 | 95,730 | ||||||||||||
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