Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/5 | 48,934 | 02/03/2021 | XVFC/2020-21/P/16 | 73,344 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 261,069 | 02/03/2021 | XVFC/2020-21/P/17 | 93,118 | |||||||||
02/03/2021 | XVFC/2020-21/P/18 | 48,934 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/19 | 97,344 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/20 | 189,288 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/21 | 47,318 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/22 | 24,399 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/23 | 93,040 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/24 | 205,230 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/25 | 276,133 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/26 | 47,194 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/27 | 38,980 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/28 | 95,649 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/29 | 68,449 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/30 | 48,092 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/31 | 94,098 | ||||||||||||
02/03/2021 | XVFC/2020-21/P/32 | 56,927 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/33 | 92,288 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/34 | 68,358 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/35 | 73,272 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/36 | 150,453 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/41 | 48,092 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/42 | 146,019 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/43 | 189,103 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/44 | 48,934 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/45 | 92,747 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/46 | 96,006 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/47 | 97,785 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/48 | 97,768 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/49 | 205,483 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/50 | 143,774 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/51 | 127,158 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/52 | 191,393 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/53 | 38,583 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/54 | 150,350 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/55 | 166,256 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/56 | 121,686 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/57 | 185,700 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/58 | 183,876 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/59 | 95,953 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/60 | 155,049 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/61 | 151,990 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/62 | 142,543 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/63 | 206,733 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/64 | 95,570 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/65 | 94,163 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/66 | 75,030 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/67 | 38,723 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/68 | 81,476 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/69 | 142,286 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/70 | 72,446 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/71 | 195,800 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/72 | 82,111 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/73 | 94,388 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/74 | 175,435 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/75 | 140,092 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/76 | 146,178 | ||||||||||||
|