Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/9 | 56,463 | 03/03/2021 | XVFC/2020-21/P/49 | 56,463 | |||||||||
09/03/2021 | XVFC/2020-21/R/10 | 1,614,343 | 03/03/2021 | XVFC/2020-21/P/50 | 47,776 | |||||||||
09/03/2021 | XVFC/2020-21/R/11 | 1,614,343 | 03/03/2021 | XVFC/2020-21/P/51 | 71,668 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 47,463 | 03/03/2021 | XVFC/2020-21/P/52 | 142,661 | |||||||||
03/03/2021 | XVFC/2020-21/P/53 | 95,634 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/54 | 89,874 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/55 | 65,851 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/56 | 243,732 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/57 | 92,313 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/58 | 82,539 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/59 | 87,230 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/60 | 66,709 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/61 | 75,462 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/62 | 58,851 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/63 | 70,911 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/64 | 95,115 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/65 | 99,930 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/66 | 71,539 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/67 | 47,579 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/68 | 57,271 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/69 | 95,584 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/70 | 130,736 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/71 | 57,268 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/72 | 74,154 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/73 | 95,636 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/74 | 66,546 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/75 | 47,614 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/76 | 88,635 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/77 | 23,724 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/78 | 56,472 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/79 | 95,510 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/80 | 191,011 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/81 | 55,375 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/82 | 95,130 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/83 | 95,082 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/84 | 95,256 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/85 | 56,463 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/86 | 23,165 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/87 | 94,599 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/88 | 289,478 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/89 | 210,250 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/90 | 46,745 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/91 | 37,320 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/92 | 23,708 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/93 | 70,107 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/94 | 47,556 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/95 | 110,245 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/96 | 46,129 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/97 | 94,419 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/98 | 46,617 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/99 | 47,463 | ||||||||||||
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