Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/7 | 3,827,752 | 02/03/2021 | XVFC/2020-21/P/47 | 151,698 | |||||||||
29/03/2021 | XVFC/2020-21/R/8 | 3,827,752 | 02/03/2021 | XVFC/2020-21/P/48 | 159,186 | |||||||||
04/03/2021 | XVFC/2020-21/P/49 | 61,673 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/50 | 179,669 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/51 | 287,515 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/52 | 287,420 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/53 | 186,547 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/54 | 96,075 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/55 | 58,802 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/56 | 74,759 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/57 | 95,626 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/58 | 84,486 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/59 | 91,304 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/60 | 37,596 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/61 | 80,034 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/62 | 119,645 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/63 | 159,759 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/64 | 82,776 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/65 | 181,410 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/66 | 71,094 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/67 | 53,968 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/68 | 179,266 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/69 | 92,550 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/70 | 94,778 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/71 | 32,269 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/72 | 153,224 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/73 | 56,998 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/74 | 183,282 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/75 | 71,413 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/76 | 47,011 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/77 | 113,255 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/78 | 94,979 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/79 | 74,721 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/80 | 113,231 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/81 | 140,094 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/82 | 70,843 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/83 | 158,415 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/84 | 91,045 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/85 | 52,672 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/86 | 114,381 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/87 | 108,842 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/88 | 41,481 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/89 | 93,572 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/90 | 93,913 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/91 | 36,735 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/92 | 141,566 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/93 | 56,059 | ||||||||||||
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