Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 5,001,954 | 01/03/2021 | XVFC/2020-21/P/82 | 121,263 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 5,001,954 | 16/03/2021 | XVFC/2020-21/P/83 | 197,916 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 219,998 | 16/03/2021 | XVFC/2020-21/P/84 | 148,475 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 37,612 | 16/03/2021 | XVFC/2020-21/P/85 | 297,604 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 61,687 | 16/03/2021 | XVFC/2020-21/P/86 | 218,220 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 148,475 | 16/03/2021 | XVFC/2020-21/P/87 | 219,998 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 249,099 | 30/03/2021 | XVFC/2020-21/P/89 | 122,350 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 297,604 | 30/03/2021 | XVFC/2020-21/P/90 | 154,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 154,500 | 30/03/2021 | XVFC/2020-21/P/91 | 249,099 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 499,314 | 30/03/2021 | XVFC/2020-21/P/92 | 299,364 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 156,288 | 31/03/2021 | XVFC/2020-21/P/100 | 37,612 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 99,716 | 31/03/2021 | XVFC/2020-21/P/101 | 264,178 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 218,220 | 31/03/2021 | XVFC/2020-21/P/102 | 156,288 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 264,178 | 31/03/2021 | XVFC/2020-21/P/103 | 168,269 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 122,350 | 31/03/2021 | XVFC/2020-21/P/104 | 193,638 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 197,916 | 31/03/2021 | XVFC/2020-21/P/105 | 115,153 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 193,638 | 31/03/2021 | XVFC/2020-21/P/93 | 61,687 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 189,052 | 31/03/2021 | XVFC/2020-21/P/94 | 99,716 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 299,364 | 31/03/2021 | XVFC/2020-21/P/95 | 499,314 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 115,153 | 31/03/2021 | XVFC/2020-21/P/96 | 197,842 | |||||||||
31/03/2021 | XVFC/2020-21/P/97 | 189,052 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/98 | 228,263 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/99 | 89,538 | ||||||||||||
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