Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/3 | 235,230 | 12/03/2021 | XVFC/2020-21/P/1 | 240,380 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 1,924,445.5 | 12/03/2021 | XVFC/2020-21/P/10 | 235,230 | |||||||||
21/03/2021 | XVFC/2020-21/R/5 | 1,924,445.5 | 12/03/2021 | XVFC/2020-21/P/11 | 167,528 | |||||||||
12/03/2021 | XVFC/2020-21/P/12 | 169,082 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/13 | 160,182 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/14 | 241,876 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/15 | 68,214 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/16 | 251,719 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/17 | 167,382 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/18 | 95,242 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/2 | 112,498 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/3 | 96,988 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/4 | 71,335 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/5 | 114,086 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/6 | 241,263 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/7 | 176,166 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/8 | 194,932 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/9 | 37,729 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/19 | 176,166 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/20 | 186,019 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/21 | 120,579 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/22 | 70,939 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/23 | 235,230 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/24 | 70,548 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/25 | 169,835 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/26 | 94,990 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/27 | 73,175 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/28 | 68,298 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/29 | 95,601 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/30 | 146,590 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/31 | 73,175 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/32 | 97,568 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/33 | 94,593 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/34 | 268,772 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/35 | 268,772 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/36 | 48,667 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/37 | 97,738 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/38 | 191,230 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/39 | 94,542 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/40 | 195,325 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/41 | 167,583 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/42 | 47,862 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/43 | 237,485 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/44 | 48,159 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/45 | 97,883 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/46 | 140,292 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/47 | 256,561 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/48 | 95,991 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/49 | 69,354 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/50 | 132,402 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/51 | 81,333 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/52 | 95,657 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/53 | 90,288 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/54 | 46,406 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/55 | 251,618 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/56 | 33,736 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/58 | 134,954 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/59 | 48,818 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/60 | 97,811 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/61 | 96,151 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/62 | 244,326 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/63 | 192,483 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/64 | 192,125 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/65 | 94,365 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/66 | 190,620 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/67 | 32,472 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/68 | 48,046 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/69 | 84,482 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/70 | 192,058 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/71 | 92,991 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/72 | 119,743 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/73 | 68,298 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/74 | 142,771 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/75 | 230,834 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/76 | 72,683 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/77 | 96,868 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/78 | 48,107 | ||||||||||||
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