Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | XVFC/2020-21/R/1 | 3,488,133 | 09/03/2021 | XVFC/2020-21/P/2 | 374,557 | |||||||||
29/03/2021 | XVFC/2020-21/R/2 | 106,917 | 25/03/2021 | XVFC/2020-21/P/10 | 130,386 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 91,790 | 25/03/2021 | XVFC/2020-21/P/11 | 56,596 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 53,889 | 25/03/2021 | XVFC/2020-21/P/12 | 76,580 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 46,712 | 25/03/2021 | XVFC/2020-21/P/13 | 81,240 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 191,737 | 25/03/2021 | XVFC/2020-21/P/14 | 81,677 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 94,358 | 25/03/2021 | XVFC/2020-21/P/15 | 82,722 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 66,802 | 25/03/2021 | XVFC/2020-21/P/16 | 47,764 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 56,596 | 25/03/2021 | XVFC/2020-21/P/17 | 288,052 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 86,545 | 25/03/2021 | XVFC/2020-21/P/18 | 106,649 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 82,722 | 25/03/2021 | XVFC/2020-21/P/19 | 106,649 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 38,229 | 25/03/2021 | XVFC/2020-21/P/20 | 106,649 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 92,056 | 25/03/2021 | XVFC/2020-21/P/21 | 106,649 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 58,214 | 25/03/2021 | XVFC/2020-21/P/22 | 53,889 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 76,580 | 25/03/2021 | XVFC/2020-21/P/23 | 90,051 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 89,012 | 25/03/2021 | XVFC/2020-21/P/24 | 46,666 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 187,004 | 25/03/2021 | XVFC/2020-21/P/25 | 76,693 | |||||||||
31/03/2021 | XVFC/2020-21/R/25 | 86,196 | 25/03/2021 | XVFC/2020-21/P/26 | 42,327 | |||||||||
31/03/2021 | XVFC/2020-21/R/26 | 47,764 | 25/03/2021 | XVFC/2020-21/P/27 | 191,737 | |||||||||
31/03/2021 | XVFC/2020-21/R/27 | 81,677 | 25/03/2021 | XVFC/2020-21/P/28 | 187,004 | |||||||||
31/03/2021 | XVFC/2020-21/R/28 | 64,369 | 25/03/2021 | XVFC/2020-21/P/29 | 44,419 | |||||||||
31/03/2021 | XVFC/2020-21/R/29 | 137,354 | 25/03/2021 | XVFC/2020-21/P/30 | 86,196 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 89,479 | 25/03/2021 | XVFC/2020-21/P/31 | 45,609 | |||||||||
31/03/2021 | XVFC/2020-21/R/30 | 46,639 | 25/03/2021 | XVFC/2020-21/P/32 | 86,545 | |||||||||
31/03/2021 | XVFC/2020-21/R/31 | 46,990 | 25/03/2021 | XVFC/2020-21/P/33 | 106,590 | |||||||||
31/03/2021 | XVFC/2020-21/R/32 | 94,023 | 25/03/2021 | XVFC/2020-21/P/34 | 31,048 | |||||||||
31/03/2021 | XVFC/2020-21/R/33 | 41,751 | 25/03/2021 | XVFC/2020-21/P/35 | 31,048 | |||||||||
31/03/2021 | XVFC/2020-21/R/34 | 83,552 | 25/03/2021 | XVFC/2020-21/P/5 | 92,056 | |||||||||
31/03/2021 | XVFC/2020-21/R/35 | 92,056 | 25/03/2021 | XVFC/2020-21/P/6 | 92,056 | |||||||||
31/03/2021 | XVFC/2020-21/R/36 | 49,974 | 25/03/2021 | XVFC/2020-21/P/7 | 66,802 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 92,056 | 25/03/2021 | XVFC/2020-21/P/8 | 46,712 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 81,240 | 25/03/2021 | XVFC/2020-21/P/9 | 92,299 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 94,058 | 26/03/2021 | XVFC/2020-21/P/36 | 92,056 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 44,419 | 26/03/2021 | XVFC/2020-21/P/37 | 91,790 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 130,386 | 26/03/2021 | XVFC/2020-21/P/38 | 89,012 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 92,299 | 26/03/2021 | XVFC/2020-21/P/39 | 41,751 | |||||||||
26/03/2021 | XVFC/2020-21/P/40 | 94,023 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/41 | 137,354 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/42 | 64,369 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/43 | 83,552 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/44 | 46,990 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/45 | 46,639 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/46 | 44,940 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/47 | 49,974 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/48 | 58,214 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/49 | 38,229 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/50 | 94,358 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/51 | 94,058 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/52 | 89,479 | ||||||||||||
|