Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 139,817 | 01/03/2021 | XVFC/2020-21/P/71 | 93,090 | |||||||||
01/03/2021 | XVFC/2020-21/P/72 | 66,818 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/73 | 142,147 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/74 | 187,314 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/75 | 94,858 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/76 | 271,101 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/77 | 94,683 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/78 | 250,000 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/79 | 32,987 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/80 | 97,817 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/81 | 211,139 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/82 | 71,821 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/83 | 132,923 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/84 | 132,294 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/85 | 96,847 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/86 | 61,675 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/100 | 93,411 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/101 | 190,545 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/102 | 135,572 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/103 | 96,168 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/87 | 96,527 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/88 | 48,332 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/89 | 75,466 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/90 | 139,486 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/91 | 84,511 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/92 | 46,811 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/93 | 141,035 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/94 | 95,724 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/95 | 72,321 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/96 | 96,813 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/97 | 138,779 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/98 | 223,564 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/99 | 178,417 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/104 | 48,019 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/105 | 46,201 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/106 | 96,610 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/107 | 28,503 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/108 | 161,995 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/109 | 93,718 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/110 | 93,704 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/111 | 271,428 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/112 | 96,294 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/113 | 220,522 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/114 | 365,392 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/115 | 193,468 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/116 | 93,789 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/117 | 95,691 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/118 | 95,938 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/119 | 48,387 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/120 | 84,845 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/121 | 96,735 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/122 | 46,765 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/123 | 85,256 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/124 | 95,633 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/125 | 48,155 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/126 | 94,995 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/127 | 96,134 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/128 | 116,109 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/129 | 145,135 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/130 | 94,251 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/131 | 95,198 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/132 | 47,636 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/133 | 170,929 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/134 | 450,167 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/135 | 140,456 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/136 | 145,312 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/137 | 454,163 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/138 | 139,817 | ||||||||||||
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