Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/1 | 152,868 | 02/03/2021 | XVFC/2020-21/P/5 | 235,882 | |||||||||
10/03/2021 | XVFC/2020-21/R/2 | 152,868 | 02/03/2021 | XVFC/2020-21/P/6 | 234,972 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 4,743,828 | 02/03/2021 | XVFC/2020-21/P/7 | 75,127 | |||||||||
02/03/2021 | XVFC/2020-21/P/8 | 187,566 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/9 | 145,286 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/10 | 74,577 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/11 | 232,060 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/12 | 74,919 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/13 | 144,668 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/14 | 93,681 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/15 | 181,153 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/16 | 230,476 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/17 | 140,092 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/18 | 135,770 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/19 | 426,702 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/20 | 253,651 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/21 | 451,510 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/22 | 75,345 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/23 | 75,345 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/24 | 94,278 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/25 | 152,868 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/26 | 152,868 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/27 | 152,868 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/28 | 320,164 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/29 | 135,770 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/30 | 230,869 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/31 | 143,883 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/32 | 234,012 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/33 | 74,716 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/34 | 74,716 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/35 | 75,127 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/36 | 140,199 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/37 | 93,373 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/38 | 75,024 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/39 | 141,932 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/40 | 75,127 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 234,012 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 234,331 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 53,549 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 75,345 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/45 | 37,252 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/46 | 64,381 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/47 | 131,350 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 178,141 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/49 | 75,127 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/50 | 74,577 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/51 | 37,263 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/53 | 447,550 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/54 | 149,671 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/55 | 146,856 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/56 | 75,127 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/57 | 144,051 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/58 | 148,067 | ||||||||||||
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