Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/8 | 2,900,000 | 17/03/2021 | XVFC/2020-21/P/28 | 84,000 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 65,702 | 17/03/2021 | XVFC/2020-21/P/29 | 33,250 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 5,100 | 17/03/2021 | XVFC/2020-21/P/30 | 65,702 | |||||||||
17/03/2021 | XVFC/2020-21/P/31 | 13,950 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/32 | 6,000 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/33 | 5,200 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/34 | 9,300 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/35 | 4,900 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/36 | 9,800 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/37 | 17,500 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/38 | 18,500 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/39 | 80,252 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/40 | 19,171 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/41 | 37,761 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/42 | 53,239 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/43 | 8,900 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/44 | 23,100 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/45 | 10,100 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/46 | 9,560 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/47 | 32,744 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/48 | 19,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/49 | 17,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/50 | 18,800 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/51 | 21,400 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/52 | 18,800 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/53 | 19,200 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/54 | 18,600 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/55 | 19,400 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/56 | 4,900 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/57 | 7,200 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/58 | 4,900 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/59 | 22,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/60 | 65,702 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/61 | 3,480 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/62 | 3,480 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/63 | 4,012 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/64 | 4,306 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/65 | 3,350 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/66 | 3,894 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/67 | 14,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/68 | 2,585 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/69 | 14,940 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/70 | 19,500 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/71 | 19,950 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/72 | 50,965 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/73 | 14,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/74 | 27,000 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/75 | 57,135 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/76 | 6,960 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/77 | 9,750 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/78 | 5,280 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/79 | 9,720 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/80 | 8,290 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/81 | 5,100 | ||||||||||||
|