Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/3 | 6,145,725 | 02/03/2021 | XVFC/2020-21/P/55 | 187,901 | |||||||||
04/03/2021 | XVFC/2020-21/R/4 | 3,072,863 | 02/03/2021 | XVFC/2020-21/P/56 | 91,792 | |||||||||
04/03/2021 | XVFC/2020-21/R/5 | 3,072,862 | 02/03/2021 | XVFC/2020-21/P/57 | 190,756 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 94,691 | 02/03/2021 | XVFC/2020-21/P/58 | 190,507 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 187,510 | 02/03/2021 | XVFC/2020-21/P/59 | 286,078 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 275,624 | 02/03/2021 | XVFC/2020-21/P/60 | 330,859 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 142,610 | 02/03/2021 | XVFC/2020-21/P/61 | 283,696 | |||||||||
02/03/2021 | XVFC/2020-21/P/62 | 217,873 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/63 | 283,949 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/64 | 94,602 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/65 | 6,145,725 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/66 | 94,692 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/67 | 94,421 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/82 | 123,928 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/83 | 236,495 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/84 | 375,081 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/85 | 94,310 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/86 | 190,749 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/87 | 95,164 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/88 | 95,345 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/89 | 375,137 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/90 | 95,171 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/91 | 285,137 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/92 | 93,538 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/93 | 93,538 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/94 | 93,538 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/95 | 92,020 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/96 | 275,624 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/97 | 142,610 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/98 | 187,510 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/99 | 94,691 | ||||||||||||
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