Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 149,175 | 06/03/2021 | XVFC/2020-21/P/10 | 34,611 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 59,526 | 06/03/2021 | XVFC/2020-21/P/11 | 34,611 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 60,176 | 06/03/2021 | XVFC/2020-21/P/12 | 39,780 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 85,229 | 06/03/2021 | XVFC/2020-21/P/13 | 99,083 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 49,725 | 06/03/2021 | XVFC/2020-21/P/14 | 48,993 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 29,540 | 06/03/2021 | XVFC/2020-21/P/15 | 76,576 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 147,161 | 06/03/2021 | XVFC/2020-21/P/16 | 24,753 | |||||||||
06/03/2021 | XVFC/2020-21/P/17 | 134,257 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/18 | 124,312 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/19 | 231,696 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/6 | 387,505 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/7 | 248,560 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/8 | 258,570 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/9 | 180,004 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/20 | 149,175 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/21 | 99,519 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/22 | 149,175 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/23 | 34,807 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/24 | 149,175 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/25 | 39,491 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/26 | 34,807 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/27 | 69,516 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/28 | 89,505 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/29 | 34,607 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/30 | 49,795 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/31 | 198,900 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/32 | 99,445 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/33 | 39,696 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/34 | 59,670 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/35 | 99,450 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/36 | 64,625 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/37 | 102,971 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/38 | 109,654 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/39 | 223,762 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/40 | 175,032 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/41 | 94,477 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/42 | 610,500 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/43 | 74,587 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/44 | 132,721 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/45 | 33,813 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/46 | 34,353 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/47 | 34,353 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/48 | 29,835 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/49 | 33,813 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/50 | 34,353 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/51 | 34,353 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/52 | 34,353 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/53 | 33,813 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/54 | 149,175 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/55 | 103,428 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/56 | 149,175 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/57 | 29,540 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/58 | 49,725 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/59 | 59,526 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/60 | 85,229 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/61 | 147,161 | ||||||||||||
|