Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 199,977 | 04/03/2021 | XVFC/2020-21/P/32 | 460,944 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 2,564,799 | 04/03/2021 | XVFC/2020-21/P/33 | 235,535 | |||||||||
10/03/2021 | XVFC/2020-21/R/5 | 2,564,800 | 04/03/2021 | XVFC/2020-21/P/34 | 185,934 | |||||||||
13/03/2021 | XVFC/2020-21/R/6 | 367,370 | 04/03/2021 | XVFC/2020-21/P/35 | 236,393 | |||||||||
13/03/2021 | XVFC/2020-21/R/7 | 92,006 | 04/03/2021 | XVFC/2020-21/P/36 | 207,017 | |||||||||
04/03/2021 | XVFC/2020-21/P/37 | 160,829 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/38 | 179,346 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/39 | 46,970 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/40 | 189,967 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/41 | 94,000 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/42 | 93,555 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/43 | 220,546 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/44 | 93,591 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/45 | 179,230 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/46 | 199,977 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/47 | 371,711 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/48 | 209,056 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/49 | 181,798 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/50 | 226,686 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/51 | 132,908 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/52 | 315,252 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/53 | 367,370 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/54 | 367,370 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/55 | 221,884 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/56 | 366,371 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/57 | 92,006 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/58 | 293,653 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/59 | 146,925 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/60 | 146,925 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/62 | 280,196 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/63 | 280,196 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/64 | 94,462 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/65 | 92,006 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/66 | 91,266 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/67 | 164,146 | ||||||||||||
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