Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/1 | 3,000,000 | 06/03/2021 | XVFC/2020-21/P/2 | 93,923 | |||||||||
22/03/2021 | XVFC/2020-21/R/2 | 3,000,000 | 08/03/2021 | XVFC/2020-21/P/10 | 113,450 | |||||||||
08/03/2021 | XVFC/2020-21/P/11 | 191,480 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/12 | 93,748 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/13 | 190,938 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/14 | 143,237 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/15 | 190,794 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/16 | 122,787 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/17 | 188,823 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/18 | 236,612 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/19 | 94,416 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/20 | 141,662 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/21 | 95,444 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/22 | 74,806 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/23 | 66,829 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/24 | 75,514 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/25 | 195,816 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/26 | 141,972 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/27 | 238,799 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/28 | 46,935 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/29 | 168,125 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/3 | 393,028 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/30 | 93,336 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/4 | 162,374 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/5 | 95,885 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/6 | 187,980 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/7 | 189,569 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/8 | 191,291 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/9 | 188,012 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/31 | 188,359 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/32 | 123,124 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/33 | 169,756 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/34 | 191,751 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/35 | 93,384 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/36 | 93,282 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/37 | 93,513 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/38 | 235,601 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/39 | 93,656 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/40 | 188,540 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/41 | 211,154 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/42 | 323,310 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/43 | 47,686 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/44 | 93,775 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 93,011 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/46 | 92,510 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/47 | 191,325 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/48 | 74,346 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/49 | 93,519 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 191,636 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 209,071 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 93,684 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/53 | 187,397 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/54 | 181,609 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/55 | 74,829 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/56 | 98,062 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/57 | 122,453 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/58 | 141,484 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/59 | 93,658 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/60 | 95,433 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/61 | 95,375 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/62 | 234,409 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/63 | 93,208 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/64 | 280,728 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/65 | 69,678 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/66 | 65,203 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/67 | 95,229 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/68 | 46,332 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/69 | 191,228 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/70 | 46,862 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/71 | 93,398 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/72 | 46,697 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/73 | 88,958 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/74 | 69,712 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/75 | 141,944 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/76 | 186,524 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/77 | 93,483 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/78 | 92,749 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/79 | 93,532 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/80 | 93,191 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/81 | 191,460 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/82 | 187,630 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/83 | 93,527 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/84 | 93,415 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/85 | 90,112 | ||||||||||||
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