Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 48,800 | 22/03/2021 | XVFC/2020-21/P/1 | 141,046 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 97,193 | 22/03/2021 | XVFC/2020-21/P/2 | 72,272 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 48,970 | 22/03/2021 | XVFC/2020-21/P/3 | 164,813 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 94,288 | 22/03/2021 | XVFC/2020-21/P/4 | 46,275 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 187,869 | 22/03/2021 | XVFC/2020-21/P/5 | 93,761 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 48,970 | 22/03/2021 | XVFC/2020-21/P/6 | 144,420 | |||||||||
22/03/2021 | XVFC/2020-21/P/7 | 95,936 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/8 | 94,871 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/10 | 164,640 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/11 | 168,170 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/12 | 39,272 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/13 | 39,740 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/14 | 71,147 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/15 | 36,349 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/16 | 142,579 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/17 | 94,876 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/18 | 190,695 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 333,732 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/19 | 165,131 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/20 | 97,122 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/21 | 92,612 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/22 | 90,740 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/23 | 96,903 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/24 | 36,764 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/25 | 169,285 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/26 | 169,285 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/27 | 169,285 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/28 | 169,285 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/29 | 186,749 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/30 | 187,131 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/31 | 96,300 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/32 | 97,061 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/33 | 167,907 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/34 | 189,590 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/35 | 66,923 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/36 | 76,441 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/38 | 212,438 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/39 | 180,554 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/40 | 114,502 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/41 | 187,668 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/42 | 37,563 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/43 | 56,609 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/44 | 62,223 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/45 | 46,435 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/46 | 238,854 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/47 | 97,582 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/48 | 97,958 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/49 | 41,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/50 | 87,951 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/51 | 87,951 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/52 | 94,288 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/53 | 48,970 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/54 | 48,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/55 | 48,970 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/56 | 97,193 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/57 | 187,869 | ||||||||||||
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