Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | XVFC/2020-21/R/5 | 205,742 | 23/03/2021 | XVFC/2020-21/P/1 | 158,888 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 199,922 | 23/03/2021 | XVFC/2020-21/P/10 | 48,334 | |||||||||
23/03/2021 | XVFC/2020-21/P/11 | 153,112 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/12 | 46,250 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/13 | 81,324 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/2 | 40,801 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/3 | 40,061 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/4 | 160,668 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/5 | 153,425 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/6 | 156,051 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/7 | 105,899 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/8 | 47,928 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 47,862 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/14 | 107,978 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/15 | 205,644 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/16 | 96,127 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/17 | 204,207 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/18 | 205,681 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/19 | 97,799 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/20 | 58,398 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/21 | 48,290 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/22 | 81,680 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/23 | 97,705 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 202,919 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/25 | 95,423 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/26 | 205,685 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/27 | 205,742 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/28 | 145,919 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/29 | 54,883 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/30 | 57,417 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/31 | 48,848 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/32 | 136,591 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/33 | 107,442 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/34 | 48,874 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/35 | 48,578 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/36 | 47,737 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/37 | 131,502 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/38 | 160,452 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/39 | 153,563 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/40 | 201,050 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/41 | 40,360 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/42 | 160,034 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/43 | 95,319 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/44 | 72,065 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/45 | 40,412 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/46 | 151,911 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/47 | 160,934 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/48 | 153,083 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/49 | 48,241 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/50 | 40,846 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/51 | 156,936 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/52 | 48,472 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/53 | 40,079 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/54 | 58,135 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/55 | 153,112 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/56 | 160,017 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/57 | 156,292 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/58 | 40,324 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/59 | 160,627 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/60 | 40,957 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/61 | 154,437 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/62 | 155,281 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/63 | 96,738 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/64 | 47,091 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/65 | 159,793 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/66 | 48,006 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/67 | 40,378 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/68 | 49,332 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/69 | 161,481 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/70 | 96,485 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/71 | 153,425 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/72 | 153,305 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/73 | 39,227 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/74 | 160,142 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/75 | 39,929 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/76 | 40,391 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/77 | 57,685 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/78 | 48,143 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/79 | 47,823 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/80 | 47,781 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/81 | 48,266 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/82 | 20,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/83 | 159,780 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/84 | 105,129 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/85 | 19,882 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/86 | 159,837 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/87 | 40,081 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/88 | 205,742 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/89 | 107,800 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/90 | 200,817 | ||||||||||||
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