Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/5 | 1,645,709 | 05/03/2021 | XVFC/2020-21/P/22 | 175,109 | |||||||||
03/03/2021 | XVFC/2020-21/R/6 | 1,645,709 | 05/03/2021 | XVFC/2020-21/P/23 | 188,646 | |||||||||
06/03/2021 | XVFC/2020-21/R/7 | 187,688 | 05/03/2021 | XVFC/2020-21/P/24 | 187,507 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,597,061 | 05/03/2021 | XVFC/2020-21/P/25 | 187,688 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 1,678,650 | 05/03/2021 | XVFC/2020-21/P/26 | 192,591 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 1,789,105 | 05/03/2021 | XVFC/2020-21/P/27 | 188,864 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 1,707,514 | 05/03/2021 | XVFC/2020-21/P/28 | 189,035 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 1,693,083 | 05/03/2021 | XVFC/2020-21/P/29 | 87,153 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 1,693,082 | 05/03/2021 | XVFC/2020-21/P/30 | 189,343 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 1,597,061 | 05/03/2021 | XVFC/2020-21/P/31 | 180,881 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 1,678,650 | 09/03/2021 | XVFC/2020-21/P/32 | 238,657 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 1,072,685 | 10/03/2021 | XVFC/2020-21/P/33 | 187,688 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,693,083 | 30/03/2021 | XVFC/2020-21/P/34 | 96,867 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,693,082 | 30/03/2021 | XVFC/2020-21/P/35 | 93,961 | |||||||||
30/03/2021 | XVFC/2020-21/P/36 | 95,830 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/37 | 1,645,709 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/38 | 1,645,709 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/39 | 14,432 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/42 | 1,678,650 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/43 | 1,789,105 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/44 | 1,707,514 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/45 | 1,693,083 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/46 | 1,693,082 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/47 | 991,094 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/48 | 1,211,935 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/49 | 2,765,766 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/52 | 1,072,684 | ||||||||||||
|