Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/3 | 279,409 | 05/03/2021 | XVFC/2020-21/P/36 | 279,409 | |||||||||
06/03/2021 | XVFC/2020-21/R/4 | 47,444 | 05/03/2021 | XVFC/2020-21/P/37 | 94,037 | |||||||||
06/03/2021 | XVFC/2020-21/R/5 | 94,888 | 05/03/2021 | XVFC/2020-21/P/38 | 140,114 | |||||||||
17/03/2021 | XVFC/2020-21/R/6 | 1,144,497 | 05/03/2021 | XVFC/2020-21/P/39 | 189,136 | |||||||||
18/03/2021 | XVFC/2020-21/R/10 | 66,189 | 05/03/2021 | XVFC/2020-21/P/40 | 46,725 | |||||||||
18/03/2021 | XVFC/2020-21/R/7 | 47,444 | 05/03/2021 | XVFC/2020-21/P/41 | 46,807 | |||||||||
18/03/2021 | XVFC/2020-21/R/8 | 94,888 | 05/03/2021 | XVFC/2020-21/P/42 | 47,444 | |||||||||
18/03/2021 | XVFC/2020-21/R/9 | 94,771 | 05/03/2021 | XVFC/2020-21/P/43 | 94,888 | |||||||||
05/03/2021 | XVFC/2020-21/P/44 | 131,152 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/45 | 136,485 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/46 | 188,155 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/47 | 52,132 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/48 | 94,842 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/49 | 92,016 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/50 | 94,778 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/51 | 91,192 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/52 | 274,499 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/53 | 187,003 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/54 | 135,974 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/55 | 75,690 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/56 | 94,771 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/57 | 47,444 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/58 | 66,189 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/59 | 94,888 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/60 | 142,332 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/61 | 46,629 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/62 | 46,555 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/63 | 47,444 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/64 | 279,409 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/65 | 94,888 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/66 | 47,444 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/67 | 183,100 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/68 | 183,209 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/69 | 66,189 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/70 | 94,771 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/71 | 94,888 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/72 | 136,533 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/73 | 46,471 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/74 | 93,052 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/75 | 189,182 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/76 | 64,676 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/77 | 92,419 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/78 | 129,578 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/79 | 97,046 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/80 | 93,979 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/81 | 46,942 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/82 | 94,385 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/83 | 46,637 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/84 | 174,119 | ||||||||||||
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