Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/2 | 3,530,724 | 01/03/2021 | XVFC/2020-21/P/44 | 37,424 | |||||||||
03/03/2021 | XVFC/2020-21/R/3 | 272,099 | 01/03/2021 | XVFC/2020-21/P/45 | 141,778 | |||||||||
03/03/2021 | XVFC/2020-21/R/4 | 280,608 | 01/03/2021 | XVFC/2020-21/P/46 | 122,160 | |||||||||
07/03/2021 | XVFC/2020-21/R/5 | 46,668 | 01/03/2021 | XVFC/2020-21/P/47 | 151,873 | |||||||||
10/03/2021 | XVFC/2020-21/R/6 | 136,756 | 02/03/2021 | XVFC/2020-21/P/48 | 272,099 | |||||||||
10/03/2021 | XVFC/2020-21/R/7 | 182,082 | 02/03/2021 | XVFC/2020-21/P/49 | 280,608 | |||||||||
03/03/2021 | XVFC/2020-21/P/50 | 92,859 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/51 | 92,859 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/52 | 92,859 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/53 | 280,608 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/54 | 272,099 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/55 | 94,737 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/56 | 237,064 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/57 | 46,668 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/58 | 136,756 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/59 | 112,765 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/60 | 182,082 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/64 | 183,461 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/65 | 135,659 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/66 | 37,874 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/67 | 141,359 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/68 | 46,668 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/69 | 182,082 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/70 | 136,756 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/71 | 142,060 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/72 | 92,765 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/73 | 189,475 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/74 | 46,668 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/75 | 46,668 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/76 | 331,926 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/77 | 139,087 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/78 | 75,616 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/79 | 189,475 | ||||||||||||
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