Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/4 | 79,541 | 04/03/2021 | XVFC/2020-21/P/52 | 58,209 | |||||||||
19/03/2021 | XVFC/2020-21/R/5 | 5,949,016 | 04/03/2021 | XVFC/2020-21/P/53 | 1,791 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 6,431 | 04/03/2021 | XVFC/2020-21/P/54 | 48,531 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 104,589 | 04/03/2021 | XVFC/2020-21/P/55 | 1,193 | |||||||||
13/03/2021 | XVFC/2020-21/P/56 | 36,798 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/57 | 1,235 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/58 | 54,440 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/59 | 8,339 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/60 | 66,550 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/61 | 2,634 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/62 | 97,213 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/63 | 2,777 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/64 | 79,541 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/65 | 3,361 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/66 | 79,541 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/67 | 142,759 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/68 | 12,040 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/69 | 97,887 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/70 | 2,100 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/71 | 96,077 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/72 | 3,885 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/73 | 219,151 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/74 | 9,079 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/75 | 143,323 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/76 | 6,431 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/77 | 6,431 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/78 | 610,132 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/79 | 48 | ||||||||||||
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