Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/9 | 10,476,515 | 06/03/2021 | XVFC/2020-21/P/75 | 181,539 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 62,332 | 06/03/2021 | XVFC/2020-21/P/76 | 267,273 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 128,455 | 06/03/2021 | XVFC/2020-21/P/77 | 168,032 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 88,801 | 06/03/2021 | XVFC/2020-21/P/78 | 153,738 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 63,351 | 06/03/2021 | XVFC/2020-21/P/79 | 325,755 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 89,403 | 06/03/2021 | XVFC/2020-21/P/80 | 42,990 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 90,996 | 06/03/2021 | XVFC/2020-21/P/81 | 93,475 | |||||||||
06/03/2021 | XVFC/2020-21/P/82 | 111,982 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/83 | 167,128 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/84 | 114,084 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/85 | 327,684 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/86 | 210,839 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/87 | 188,851 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/100 | 280,904 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/101 | 268,415 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/102 | 183,157 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/103 | 235,209 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/104 | 269,725 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/105 | 310,323 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/106 | 323,812 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/107 | 202,610 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/108 | 120,914 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/109 | 119,527 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/110 | 105,065 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/111 | 388,490 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/112 | 186,004 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/113 | 80,891 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/116 | 180,272 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/117 | 140,174 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/119 | 83,411 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/88 | 162,727 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/89 | 186,953 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/90 | 176,735 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/91 | 204,958 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/92 | 92,053 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/93 | 62,765 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/94 | 144,429 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/95 | 317,362 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/96 | 64,156 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/97 | 319,416 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/98 | 309,778 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/99 | 465,813 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/120 | 100,025 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/122 | 355,256 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/124 | 260,054 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/129 | 125,556 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/130 | 108,118 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/131 | 105,065 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/134 | 111,538 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/136 | 63,175 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/137 | 88,342 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/138 | 120,523 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/139 | 121,735 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/140 | 110,963 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/141 | 178,005 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/142 | 63,754 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/143 | 112,419 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/145 | 89,403 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/146 | 88,801 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/147 | 62,332 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/148 | 90,996 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/149 | 63,351 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/150 | 128,455 | ||||||||||||
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